Page History

Early presented card in Baxi.Net pay terminal solution (RTP-28746)

For the "Baxi.Net" pay terminal solution functionality for letting customer present card to terminal early in the sale process is now an option. This was made possible due to recently adapting the "Baxi.Agent" pay terminal solution. 

POS Configuration: 

Relevant existing parameter:
'BankAutoStartSession' (default 'False') - when activated, terminal accepts card / PIN before 'Bank' key is pressed in POS.
'PayTerminalType' = 'BaxiDotNet'.

Automatic pay terminal reconciliation status moved from local file to local DB (RTP-30381)

When pay terminal reconciliation is done, the timestamp for this operation is now saved to local database, with a key 'LastPayTerminalReportTime'. Previously this information was saved to User.Config file in the AppData section of local hard drive. By saving to local DB instead any missing access to local files for user 'POS' won't disturb automagical pay terminal reconciliation.   

Separate Swish / Klarna / Vipps transactions made via PSDK pay terminal solution (RTP-28439)

If Swish, Klarna or Vipps is chosen as payment method when customer operates PSDK pay terminal, such transactions may now be saved to POSLog with specified CardIssuer numbers. This will improve reporting of such transactions. In addition, if PaymentBrand (card type used) is not received from PSDK value 99 (Unknown / Ukjent) will be saved to POSLog. Previously value 0 was saved, which had no meaning.

POS Configuration: 

Relevant existing parameter: 'CardIssuerList' - 'Swish' / 'Klarna' / 'Vipps' must bed added to this list, at fields available (= replace 'dummy'). The position(s) in the text string will make according numeric CardIssuer(s) to be saved to POSLog.

Missing CardIssuer when doing reversal in Aera pay terminal solution (RTP-29449)

We have improved integration with Aera pay terminal solution to secure that type of payment card used for the last payment also is used and saved to receipt if this transaction is cancelled afterwards.   

Discount dialog possible to open in finished receipt view and during online return (RTP-30441)

Before, trying to open discount dialog in finished receipt view result in error message being shown. 

Now, discount dialog can be opened correctly in finished receipt view. Also, there is no Delete button as the receipt is finished.

Missing Translation in Discount dialog (RTP-30650)

Norwegian translation is updated in Discount dialog.

Changes in manual changing of fuel modes (RTP-30172)

Fuel modes have been reworked. The URL for the XML file with fuel modes has to be configured in FccConfigurationModeMapping parameter as one of the mode names. This is saved in pos.VolatileSettings in local database upon start up of POS, to support offline scenarios, and this is updated every login. In POS, the fuel mode can be changed for all other cash registers connected to Fusion.

Possible Drive-off (RTP-21504)

Fuel transactions that are older than 30 minutes and are not yet paid will have the text "Possible drive-off" shown in All Unpaid Pumps screen and in Pump screen.

Configurable cashback for Credit tender (RTP-29967)

Whether or not cashback should be possible when adding Credit tender, i.e. a higher amount than subtotal is entered before pressing the 'Credit' button, is now made configurable.

Pos Configuration: 

New parameter: 'AllowCasbackWhenCreditTender' (default 'True') - when deactivated, too high amount added to Credit tender will show a message saying cashback is not allowed.

Wrong member is shown on the screen in Self-service mode (RTP-29348)

When using payment card with Token ,the correct member is now displayed.

No dialog regarding "Link payment card to member (RTP-29293)

The customer is now asked the question if it want to "Link payment card to member" in Self-service mode. 

Giving permission for subtotal discount (RTP-30255)

When setting subtotal discount with cashier that does not have the permission, another cashier is required to log in to proceed with this action. Dialog with log in is displayed only once. 

Error handling for PLUS integration (RTP-30025)

Improvements have been made in error handling for communication with PLUS app.

Voucher Translation (RTP-30534)

When completing a sale using car wash article/ sell voucher function with Epsilon Express integration, voucher is printed with proper translation to Swedish when configured.

Added fields on printed receipts for  transactions integrated with Epsilon Express (RTP-30277)

When completing a sale using car wash article/ sell voucher function with Epsilon Express integration, the fields Amount, Product name, Valid through date and Reference number are added to the printed receipt.

Required configuration in POS Configuration:

Add field: eSale_EpsilonExpress in ESaleUrls/ESaleUrlsLocal parameter.

POS Print - VAT (RTP-30329)

VAT decimal values are printed on the receipt now.

Online Return Permissions (RTP-30098)

When a cashier  that doesn't have permission processes an online return, a second cashier with the correct permission is required to log in to proceed with the return successfully. 

Discount information in online return (RTP-29288)

A bug that caused discount information from the original receipt to be missing when using online return has been fixed. 

VAT rates implementation (RTP-30351)

Logic for assigning VAT rates has been refactored. 

Disabled item search (RTP-30347)

When item search is not configured in the search types in parameter SearchMenuContent, POS will automatically use the first configured search type (after EAN/PLU).

Lost access to pay terminal due to manual logins / logouts (RTP-17093)

POS will now not risk loosing contact with pay terminal in self-service POS, regardless of manual logins / logout performed by staff.

Member identify in self-service (RTP-30721)

When entering selfIn Self-service mode with member and a flight added, member is visible flight functionality enabled, when a member is added the member information is shown under the flight info.information. The values shown are based on POS configuration parameter SnGMemberInfoInCart.

Image AddedImage Removed
Depending on a parameter SnGMemberInfoInCart member info in self-service can be shown differently.

Changed criteria for activating hidden print STEB receipt button (RTP-30600)

The criteria for activating the hidden button for printing STEB receipts in SCO have been changed. It is now dependent on the 'Items sealing' page in 'PageFlow' parameter. Previously, the criteria was the activation of parameter 'UseFlightIntegration' which no longer exist.

POS Configuration:

In the existing parameter 'PageFlow' one of the possible pages to select is the 'ItemsSealing' page. When this page is activated/selected the invisible print STEB receipt button will be active on the 'Welcome' page and the 'Goodbye' page.

Self-service - Sealing bag dialog (RTP-30543)

Sealing bag dialog has been changed: "Connecting flight? You have scanned liquid items. " is displayed now instead of "Is this your final destination? If not, we need to wrap and seal your items" and answering Yes means sealing the bag now.

Improve Update status button in services tab in system info (RTP-30308)

POS calls the ping method in service in POS Services. While updating, status changes to "Updating...". Button text changed to "Update status". In every translation button layout is correct.

System info - services status (RTP-30341)

Receipt service is no longer marked as offline in system info view when it is actually online. Ping method, if exists, is always used for checking services status now.

Buttons in payment view (RTP-29264)

When using function button for financial pay out, payment screen buttons are not replaced with the ones form sales view. 

Fix for background color in Payment view (RTP-30560)

Correct background color is shown on item lines section in payment view with UIHighlightColor parameter configured.