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Release notes as of EG POS v. 4.151 have been moved to EG POS release documentation on egretail.cloud |
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Manual entry of serial number
Serial number can be added manually to item by using an Add serial number button. Button can be configured in ButtonConfig parameter in POS Configuration Chain Web. This can be used to manually input the serial number for items without the serial number required flag.
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POS Master 3.0.0.202 or higher. |
Handling of GS1 barcodes with best before and expiration date
When a GS1 barcode with an item close to the best before or expiration date is scanned in EG POS, information about this is shown to the cashier in the sales view:
If the expiry date has passed, the item will not be added to the receipt and a warning will be shown:
The same logic will apply to Self-service mode:
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ExpirationDiscountConfig
Configuration of:
- Number of days until best before and expiration dates where POS will show information and optionally trigger automatic discount.
- The discount in percent
- The reason code for the automatic line discount
Example configuration:
GS1 barcode syntax for best before and expiration date:
010739415015403817250101
01 => Identifier for GS1 code
07394150154038 => Identifier-code 14 digits. If it starts with 0 its EAN else DUN
17 => Field Id: 15=Best before, 17=Exp.date,
250101 => Date in format YYMMDD
Cash Management - Improved receipt print
The receipt print after performing PayIn, PayOut or SafeDrop has been improved.
Examples below:
Pay Out:
Pay In:
Safe Drop:
If the amounts are entered as a total amount per currency, the denominations are not shown on the receipts.
Post Void with dialog to select tenders for refund
When using the function to post void a receipt (cancel a previously paid receipt), it is possible to show a list of original payments and select which are used for refund.
If a payment is removed, the cashier can select a different tender in the standard payment view to refund the remaining amount.
Post void of receipts with bank terminal payments must be adapted to each bank terminal provider. (Currently, only PayOne is supported.)
Only cashiers with right permissions can use post void, otherwise credentials for a user with the proper permission must be entered:
Improvements POS
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Registering inbound change in POS (RTP-34833)
When no denominations have been configured, the total amount for inbound change can be registered. Previously, it was not possible to enter any amounts in this case.
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Import of cashiers (RTP-37229)
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Cashier Permissions to pay in and out of cash drawer (RTP-37275)
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Permission to perform drop and to invert receipt (RTP-37274)
Permission to perform drop from cash drawer and to invert a receipt (in order to correct it or cancel it) has been added in User Management.
The permissions are also removed from baseline (=list of permissions that all cashiers have), so the cashier needs to have these permissions to execute related functions.
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Error handling in POS for general and single-use coupons (RTP-33152)
When coupon is not valid or doesn't exist, error handling dialog informs cashier about it:
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When coupon is not valid or doesn't exist, error handling dialog informs customer about it:
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Show code and text in warning notifications from Epsilon (RTP-34002)
Warning notifications from Epsilon are shown with the error code and text in normal POS and Convenience sales screens, where only a generic warning message was shown before. Notifications appear in normal and Convenience sale screens in the header. It is possible to get multiple warning in a single warning notification. This works in both scenarios when configuration ShowEpsilonInPlu is True or False.
Normal sales screen:
Convenience screen:
Car Wash Vouchers and Fuel Vouchers printouts (RTP-33810)
Logo for car wash and fuel voucher printouts can be configured in PrinterVoucherLogoForEpsilonExpress parameter. When configured, selected logo is printed at the top of the voucher receipt. Additionally voucher code is larger and format of expiry date printed on the receipt is changed to YYYY-MM-DD.
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POS Master version 3.0.0.204 or higher. |
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Flight code on printed receipt (RTP-37555)
The flight code (FIcode) on the printed receipt has been fixed so it displays the correct code.
(The same code that is saved in POSLog XML)
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Limits for items with active substances removed for item transactions (RTP-35379)
In POS, item transactions can be done on items with with active substances and it is not restricted with the maximum limit. Sales transactions are still limited to the set maximum limit.
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Currency payment with no items (RTP-37016)
When trying to use the currency payment function in an empty receipt, the following dialog will be shown:
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Stock Control Service - save offline stock updates in local database (RTP-34659)
When the integration to the central Stock Control Service is offline, stock changes are saved in the database in table [pos].[UnsentStockUpdates].
When the connection is re-established, the stock updated will be synchronized to the Stock Control Service and removed from the local database.
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Serial Number dialog fields (RTP-25706)
When individual item is added to the sale and ShowIndividualNumberInSerialNumberDialog parameter is set to FALSE, then only Serial Number field will be shown.
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Fixes in model search screen (RTP-36572)
Resolution adjustments (for 1920x1080 and1366x768) are added to model search view, along with proper translations and small user interface fixes.
Improvement POS Server
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Card name in TenderName field (RTP-34374)
Values configured in CardNameMapping POS Configuration parameter appears in POSLog with card payment in the TenderName field.
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POS Master 3.0.0.194 |
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Import customers from EG Cloud Customer Service to POS Master (RTP-20291)
Support for importing customers from EG Cloud Customer Service has been added to POS Import.
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POS Import 4.0.83 or higher |
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Improved performance of cashier import from User Management (RTP-37398)
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