Discounts imported from Item list and Item group list (RTC-21862)

Providing the possibility to replace store and common discounts already existing in a grid (added from UI or imported from Excel file) with discounts imported from Item list and Item group list. If the item has both common and store discounts defined in the customer group discount grid, then the change of it's value is defined as Store value in the import pop-up screen.

Store and common level discounts (RTC-21860)

Providing the possibility to create discounts at the store level and common level for the same item with overlapping dates. Adding the hierarchy of created discounts which means that store discount is taken into consideration even if there is a common discount. However, common discount is used for stores which don't have setup store-level discount.

HQ user can see all created discounts, but for store user only their own store discounts and common are visible. 

Validation of overlapping dates is shown if the same item is added for the same store or common store multiple times with overlapping dates. 

Import items into Customer group from Excel file (RTC-21854)

Providing the possibility for store users and HQ users to import items into Customer group from Excel file with header (format .xlsx) that includes three expected columns:

• Number (GTIN/EAN)
• Price effect (number)
• Value  

If the values in these columns are incorrect or out of range then the user is informed by appropriate notifications. Moreover if file contains more than three expected columns then the import is proceed and unnecessary columns are ignored. 

Changes to discounts done by HQ user is added as common discount, while changes done by a store user is added on store level. 

Additionally flag in database is added to the customer group while import is ongoing. As a result, other imports/ changes cannot be done using UI at the same time.

Added button "Mark all" to select all lines and make it easier to delete them from customer group.

Discounts imported from large Item lists (more than 1000 items) (RTC-21430)

Providing the possibility to import large item lists without timeout by both Store and HQ user. Users during import can work in Chain Web, change tabs and create Customer orders/sales/offers. Messages about starting processing and summarizing it have been added. 

Adding new field for Original ordered quantity (RTC-26642)

Changes were implemented to store original ordered quantity in the retail database, so now it is possible for POS to check what quantity was ordered in the beginning. 

Order from physical store without DispatchRuleID (RTC-28318)

Only customer orders with a DispatchRuleId are considered for dispatching when created in physical store. 

Correctly handle dispatch orders with blank DispatchRuleId - fallback to webshop number.

Lookup of stock failing CW 2.10.210 (RTC-28202)  

Stock info is fetched properly - no popup "Error getting stock info" or similar occurs while adding item from Home page or Price Control.
Correction of issue implemented in CW 2.10.210. 

File name

Data source

Relevant parameters: 

pTransactionTypesToExclude 

pShowAbsoluteValues

pGrouping

Selections:

Date from 

Date to 

Store

Transaction type

Reason code

Absolute values 

Grouping

Department

Columns (sum for store and each level of hierarchy. Sum total on last row):

EAN

EAN of item.

Item name

Locking order (RTC-27093)

Message displayed to user in Chain Web, when customer order is locked, was changed for more appropriate message in all languages. (English, Swedish, Norwegian).

Newtonsoft.Json.dll breaks weborder export to 3.part (RTC-24801)

Web orders export was fixed. There are no longer error messages occurring during processing of "ExportCustomerOrder" POSLogs related.

Sorting the Eldest Orders Ascending (RTC-28054)

The default sorting of the dispatch order list is: orders containing missing items, then active orders with the status "new" or "in progress", then oldest to newest.

Order not reassigned from dummy store (RTC-27734)

When considering if order line should be deleted automatic reassign gets dispatch suggestion for individual line instead of its available stock, which takes into account dispatch rules and stock reduction rules.

Order not deleted from POS when re-dispatched (RTC-27031)

• When the last item line in a picking order is deleted by automated reassign, POS is informed about the aborted picking for the assigned store (and the picking order is not reassigned further).
• When the whole picking order is reassigned to another store POS is informed about aborted picking for the previously assigned store.

Support dispatching of orders from physical stores (RTC-23380)

When DispatchRuleId (DeliveryDetails) is defined in POSLog then BackOffice service will use it to select dispatch rule used for dispatching picking orders.

Description in the popup for creating a new dispatch rule (RTC-26521)

The Description for New Dispatch Rule creation has a clear and correct message: 'Rule applies for Webshop'.

Reassign limits in dispatch rules (RTC-26227)

It is possible to modify reassign limits and opening days/hours for both Webshop rules and custom rules. 

Export to Myhrvold scales (RTC-27273)

FixedWeight in exported labels has a value from UnitPriceFactor in item details or 0 if there is no value there.

Invoices

Adjustments to the invoice layout standard V1 and V2 (RTC-16646)

Adding color and size to the Invoice based on transactions using POS Services/ POSLog processing. If there are both color and size given during Customer order creation, these properties will be displayed on Invoice just below item text. If color or size is given then only one value will be presented on Invoice. If none of the properties are given, then there is no extra line with information about color and size.

False warning displayed in the invoice base (RTC-26036)

Fixes eliminated false warnings in the invoice base about internal transfers not being sent to credit. After improvements, warning occurs only when in the selected store is at least one internal transfer which was not sent to credit.

Inconsistent results and timeouts in Receipts Journal (RTC-26098)

Process of free text searching in Receipts Journal was fixed and results are now consistent and timeout does not occur anymore. Process of searching for short date range has been improved.

External member number (RTC-23536)

Processing of receipts was extended for "ExternalLoyaltyNumber" handling, the number will be stored in Journal database and it will be possible to use it in Receipts journal search. External member number field was added under the Sales filters in Receipts journal, it's visible if Chain Web system parameter "ShowExternalLoyaltyNumberFilter" is set to true. It is also possible to use External member number in quick search filter. External member number is visible next to member number (Loyalty number: xxxxxxxxx / xxxxxxxxx) on the receipt preview.

Campaign sales (RTC-25674)

Selection for 'All campaigns, are removed from report 0042. It is only possible to select one campaign.

Processing of basis files (RTC-27203)

The processing of Basis files was improved, so now it is possible to setup additional scheduled trigger, which is independent of already existing directory content updated trigger. A new trigger should be started even if the standard trigger will be frozen. Additionally, the faulted basis file will be moved to subfolder with the date stamp, so there is no limit of how many files related to the same store could be moved + the retry mechanism was implemented to re-try the processing of not moved file 3 times.

BasisImport job (RTC-26498)

The logs and processing of Basis was improved, so now more detailed error message - with the related line content will be thrown, if the processing of Basis file will fail and additionally the corrupted file will be moved to failedBasisFiles subfolder. Additional log message was added for CompletedWithNoEffect execution status.

Filtering in exported Excel file from stocktaking (RTC-26853)

After fixes the value of the parameter ServerSideExportBatchSize does not limit the number of rows taken into account during filtration. All rows in the Excel file can be filtered.

Count list activation (RTC-26413)

The process of count list activation was improved, for "Items Not Counted" and "Cycle stocktaking". Count list processing/ activation process should not be blocked anymore even if it's related to a default count group creation, or if the Items from related count list, already exist in stocktaking result with empty CountingGroupInStocktakingId.

Automatic logout (RTC-26407)

Automatic logout was fixed and now time is counted since last activity in Chain Web instead of counting time since login like it was before fixes.

BasisImport job (RTC-26498)

The logs and processing of Basis was improved, so now more detailed error message - with the related line content will be thrown, if the processing of Basis file will fail and additionally the corrupted file will be moved to failedBasisFiles subfolder. Additional log message was added for CompletedWithNoEffect execution status.

Creating new customer order (RTC-23460)

By choosing "+1" icon on the customer order from customer menu a new window is opened where the user can fill in store, customer and project data, the same as during the standard order creation process. The same store as in store picker is selected by default. The focus is set in customer field when the window is opened.

New methods for updating picking status (RTP-17642)

It is now introduced two new methods for updating picking status:

• SetCustomerOrderPickingStatus
• GetCustomerOrderPickingStatus

The methods make setting and confirming the current picking status of an order possible. 

Dispatch rule details for physical stores (RTC-26047)

It is possible to display and edit dispatch rules created for physical stores using a custom name/id.

Changes are also made to the drop down list for "rule apply for Web shop" and "Central warehouse"  making it impossible to select options that are not included in the list. 

Order with shipping item only not cancelled (RTC-26291)

DispatchOrderReassign job cancels customer order where there is only non-sale item left after removing other line(s).

DispatchOrderReassign job removes line from picking order (assigned to dummy store) when there are still other lines left in picking order.

Adjustments to the invoice standard V3 (RTC-26113)

Remove Reference text and number fields from invoice header and place them into invoice grid to avoid loosing information during consolidate invoice generation. If there is no reference text/ number added to the order, this fields are invisible on the invoice. Additionally,  Payment terms and Our references fields have been added in invoice header and text "Reference" before the date in grid has been removed.

During testing the previous assumptions (task: RTC-22650) related to logo size and margins also have been checked.

Partially paid invoices (RTC-25823)

EHF invoice's PayableRoundingAmount field is now taking PrepaidAmount into consideration as during calculation.

Translation correction (RTP-18999)

Proper Swedish translations have been added for activity "Deposit refund" in Receipt journal logs.

Customers without sale (RTC-25822)

To get a better understanding of result in report, logic behind fetching data is changed.

When we earlier listed all customers in the report, it showed last sale as '1900-01-01' for customers without sale after the selected date. Now, we are only listing customers without sales after selected date. For customers with no sales (ever), the last sales date will show a hyphen.

Activating count list (RTC-24681)

When getting error message during activation of a count list, the user is no longer redirected to stocktaking window without having a chance to read the error message as of why it didn't activate. 

Fix related to sign in for Azure AD user (EG Cloud user) (RTC-26754)

Providing configuration in BackOffice.Web.ActiveDirectory/Web.config to avoid duplicated references regarding Microsoft.Owin version. After fixes Azure AD user can login properly into Chain Web.

Fix related to sign in for Azure AD user (EG Cloud user) (RTC-26754)

Providing configuration in BackOffice.Web.ActiveDirectory/Web.config to avoid duplicated references regarding Microsoft.Owin version. After fixes Azure AD user can login properly into Chain Web.

Partially paid invoices (RTC-25823)

EHF invoice's PayableRoundingAmount field is now taking PrepaidAmount into consideration as during calculation.

Discount (RTC-25643)

Correction on visibility of customer discount when adding discount from Arts XML. After changes, the discount now shows on the customer card in Chain Web. 

Refund and return (RTP-16124)

Providing correct refund/return of discounted items from Customer order regarding Aera payments. 

Adding order to Project (RTC-23876)

Small change in how the system add customer orders to projects. 

Automatic Reassign Job - Rework (RTC-25150)

Previously assigned store is excluded from possible dispatch locations. That means automatic reassign does not assign orders to a store from which they have been previously rejected.

Reassign order lines (RTC-23733)

• Non-sale lines are not considered for removal when performing automatic reassign from the dummy store.
• Normal automatic reassign doesn't handle picking orders owned by a fake store.
• Removal of a line from dispatch order results in the line being removed from the previous picking order.
• After removing the unavailable items when reassigning them, the order is successfully delivered.

Chain Web Capture ShippingCSID to improve nShift integration (RTC-24728)

Chain Web now pulls data from DispatchService when picking order is finished with additional attribute shippingCSID. After finishing picking order, a new field called shippingCSID is created in the table, and the value is save in customerOrder.pickingOrder table.

Export to Myhrvold scales (RTC-24620)

Item and price information (Labels) that are exported and sent to a blob are converted to Myhrvold format and put on a specified (configurable) folder. Every MyhrvoldXml file is named after StoreID, by which labels inside XML are grouped.

Fix: Export to Myhrvold (RTC-26255)

Convert label to Myhrvold On-Premise  job is correctly processed when there is no value in UnitPriceFactor field in the label.

Sale per hour and cashier (RTC-25988)

New report is optimized to use in cash register. Report shows graphic sales per hour and sales per cashier.
See documentation in confluence: 0540_SalesPerHourAndCashier_std.

Missing translation (RTC-25860)

Added missing Swedish translations for subscription of report 0457. 

Support for Liter15 (RTC-25711)

In report for Wet Stock and Daily Wet Stock support for new unit of measure, Liter15 was added.
When dippings are registered in Liter15 this will be shown with and * on the day for the dipping.

Changed reports: 0750_WetStock and 0751_DailyWetStock.

Subgroups sales (RTC-25486)

Report 0611: sorting of item groups changed from alphanumeric to numeric.

New parameters in Top sales per item (RTC-25474)

To do the follow up on item sales better, two new parameters are added to existing report 0459_TopSalesPerItem:

• Brand - Filters result based on selected brand,
• Campaign - Filters result based on selected campaign.

Not able to edit all settlements with status "Ready for balance" ( RTP-18165)

It's possible to create balance for every shift settlement with status "Ready for balance". 
Correction on filtering of balances where user was not able to edit all settlements "Ready for balance" is done.  

Adjustments to the invoice layout standard V1 and V2 (RTC-16646)

Adding color and size to the Invoice based on transactions using POS Services/ POSLog processing. If there are both color and size given during Customer order creation, these properties will be displayed on Invoice just below item text. If color or size is given then only one value will be presented on Invoice. If none of the properties are given, then there is no extra line with information about color and size.

Adjustments to the invoice standard V3 (RTC-26113)

Remove Reference text and number fields from invoice header and place them into invoice grid to avoid loosing information during consolidate invoice generation. If there is no reference text/ number added to the order, this fields are invisible on the invoice. Additionally,  Payment terms and Our references fields have been added in invoice header and text "Reference" before the date in grid has been removed.

During testing the previous assumptions (task: RTC-22650) related to logo size and margins also have been checked.

Translation correction (RTP-18999)

Proper Swedish translations have been added for activity "Deposit refund" in Receipt journal logs.

Fix related to sign in for Azure AD user (EG Cloud user) (RTC-26754)

Providing configuration in BackOffice.Web.ActiveDirectory/Web.config to avoid duplicated references regarding Microsoft.Owin version. After fixes Azure AD user can login properly into Chain Web.

Refund and return (RTP-16124)

Providing correct refund/return of discounted items from Customer order regarding Aera payments. 

Subscriptions (RTC-26043)

Correction on bug that occurred when user select option "Upcoming week" and after that change default value in "Apply date filter to". Now subscription is properly created.

Missing translation (RTC-25860)

Added missing Swedish translations for subscription of report 0457. 

Receipt Journal Log - New data lines (RTC-23833)

New data lines are available in receipt journal log:

• Cancellation of the receipt;
• Manually registered deposit;
• Scanned deposit refund;
• Currency in payments logs;
• Article discounts - contains type (percent/amount), reason of the discount and the amount that is subtracted from the price of the item.

Reassign order lines (RTC-23733)

• Non-sale lines are not considered for removal when performing automatic reassign from the dummy store.
• Normal automatic reassign doesn't handle picking orders owned by a fake store.
• Removal of a line from dispatch order results in the line being removed from the previous picking order.
• After removing the unavailable items when reassigning them, the order is successfully delivered.

New parameters in Top sales per item (RTC-25474)

To do the follow up on item sales better, two new parameters are added to existing report 0459_TopSalesPerItem:

• Brand - Filters result based on selected brand,
• Campaign - Filters result based on selected campaign.

Resend button is removed (RTC-24071)

Resend option is not visible for credit notes, since it is not supported.

Missing item lines (RTC-24465)

Correction on invoice creation for consolidation invoice where invoices lines would appear missing on the PDF created. 
Issue was found between Customer order and Project where there was blank reference on both order and project. 

Correction on price calculation for invoice from internal transfers (RTC-24095)

VAT is now properly added to the item price while sending internal transfer to credit.

Missing buttons in POS Replication dialog (RTP-17154)

POS Replication dialog for acknowledging activation/deactivation of replication subscriber displays "Cancel" and "Confirm" buttons now.

Subgroup sales (RTC-25043)

A copy of report 0610 is created with new parameters for selecting store and latest EOBD. Selection of latest EOBD makes it possible to set up subscription of report to get latest EOBD.

Sales statistics (RTC-25472)

Changes made in the report for sales statistics (0752) to more efficiently report on stores and totals.
Page 1 of the report is always total for all selected stores, next pages are per store. This is same behavior as in report 0714.
New columns added to Gross profit section: % exc. campaign, campaign and campaign %. This is the same data as shown in report 0714.

Updating PIN for Cashier from Cloud User Management (RTC-25294)

New user that is a cashier has PIN (the same value as CashierNumber). PIN doesn't change when user is updated or cashier is removed from user. If new user is not a cashier, then PIN stays NULL.

Refund (RTC-24163)

Prices on a customer order lines will be frozen at the time of customer order creation. Order lines will not be affected by any other discount than line, during the refund process. Only line discount will be added on the order after refund process.

Reference ID (RTC-23795)

There is no need to fill field ReferenceId when the user has changed the delivery method on Customer order/ offer to one that has Custom type defined in system parameter CustomerOrderDeliveryMethod. 

Now field ReferenceId isn't mandatory for this setting and customer offer or order is properly created without it. 

Adjustments to the invoice standard V3 (RTC-22650)

Logo has 50px height and the width adapted to its' format. Section with customer details is placed below logo aligned with the invoice details on the right side. Margins are 20px. Reference text and number are moved to top section. When there is no reference text/ number added to the order, this fields are invisible on the invoice. Additionally, color and size are removed from receipt lines. 

Subtotal rounding on Invoice (RTC-19153)

Correction to how amount on receipt line is set to rounded value from POSLog which is adjusted to deal with rounding issues.
Total amount on the invoice has been rounded correctly, regardless of the type of rounding up and down and kind of set discount (% or new amount). Additionally, rounding prices in the summary on Customer order has been fixed.

Count lists (RTC-11439)

When assigning count list fails, detailed exceptions are shown to the user and logged in BackOffice logs.

Fix: All order lines is picked, but order is not completed, and picking order gets reassigned (RTC-22639)

Automatic reassign of dispatch order (DispatchOrderReassign job) package does not create empty picking orders when no order lines can be reassigned.

Subscription options on Report 0457_CampaignStatistics (RTC-24237)

Adding option "Upcoming week" in subscription when report 0457_CampaignStatistics is renamed. Providing support for Custom name on the report .
Now renaming of the report  0457_CampaignStatistics doesn't make option "Upcoming week" unavailable. The report distribution follows defined time intervals and settings during subscriptions.

Correction of bug in saving/editing User Roles (RTC-24343)

Providing proper creation of a new user role and edition of the existing without error message.

Occurrence of this bug is related to new version of web browser.

DispatchServiceRule parameter (RTP-17551)

New DispatchServiceRule parameter has been implemented with the default value set to "WebOrdersFromPhysicalStores" under the filter CustomerOrder.

Discount (RTC-25643)

Correction on visibility of customer discount when adding discount from Arts XML. After changes, the discount now shows on the customer card in Chain Web. 

Subscription options on Report 0457_CampaignStatistics (RTC-24237)

Adding option "Upcoming week" in subscription when report 0457_CampaignStatistics is renamed. Providing support for Custom name on the report .
Now renaming of the report  0457_CampaignStatistics doesn't make option "Upcoming week" unavailable. The report distribution follows defined time intervals and settings during subscriptions.

User maintenance of customer (RTC-24540)

Correction on customer creation and edition while changing parameters: "Store Access" or "Customer Type".

Correction of bug in saving/editing User Roles (RTC-24343)

Providing proper creation of a new user role and edition of the existing without error message.

Occurrence of this bug is related to new version of web browser.

File name

0088_BonusRolloutPerStore

Data source

Analysis services (Cube)

Selection

Year from

Default last year.

Year to

Default current year.

Bonus rollout name 

Default all - shows available rollouts within period.

Loyalty program

Columns - One row per store with issued bonus checks for store. 

File name

Data source

Parameters: 

Date from 

Date to 

Store

Department

Item group

Expand to 

Columns (one row per department / item group / article with sum for each level)

EAN

EAN

Item name

Amount 

Quantity 

Net cost

Gross profit 

Sales ex. VAT

Refund/Return summary (RTC-23737)

The total amount of the "Refund for customer" will have the same value as "Invoice total amount" of the credit invoice created during refund or return of items. 

Shipping details in Dispatch order (RTC-18826)

Tracking link in dispatch order can be used to see delivery progress. URL is linked to package number:

Nordic characters in free search (RTC-23858)

Providing the ability to enter characters specific to the Norwegian and Swedish alphabets from the keyboard in search field in Receipt Journal. 
Now there is possible both enter these special characters directly and copy paste them into the search field. User can enter any character in the search field, except for '-' which isn't allowed. Searching for words containing special characters works correctly.

Use LocalStoreNumber instead of StoreNumber to see receipts in Receipt Journal (RTC-23279)

Accessing Receipt Journal in Chain Web results in showing the receipts based on LocalStoreNumber instead of StoreNumber from the store related to the user.

Visibility of columns Subtotal and Store is set by default (RTC-22070)

These columns are always visible in Receipts journal after clearing cache. Visibility on these columns can be turned off temporarily, but after clearing cache they will be checked again. 

To make it easier to follow up on sales, two new parameters are added to report for Sale statistics. Changed report: 0013_SaleStatisticsWithDrill_std

New parameters:

• Include Nonsale (default: No) - if nonsale items should be included in report result.
• Expand To (default: Area) - which hierarchy level to expand to when running report. It is still possible to manually drill down after running report.

It is possible to change default value for both by changing hidden parameters pIncludeNonsale and pExpandTo.

Sale statistics (RTC-24082)

Minor fix when when running report expanded to subgroup level.

Fixed report: 0013_SaleStatisticsWithDrill_std.

Bonus rollout redeemed (RTC-23146)

To better follow up bonus rollouts, two new columns are added to existing report 0086_BonusRolloutRedeemed:

• Num of receipts - shows a number of receipts bonus check was redeemed in.
• Average sale - shows an average sale of receipts bonus check was redeemed in.

BackOffice service (RTC-22491)

Fixes an issue where BackOffice service could not contact cloud services due to old TLS version.

Invoices

Refund (RTC-24163)

Prices on a customer order lines will be frozen at the time of customer order creation. Order lines will not be affected by any other discount than line, during the refund process. Only line discount will be added on the order after refund process.

Correction of bug in saving/editing User Roles (RTC-24343)

Providing proper creation of a new user role and edition of the existing without error message.

Occurrence of this bug is related to new version of web browser.

Refund (RTP-17652)

During edition of order line with loyalty discount, only the difference between loyalty discount value and current value will be applied as line discount. This applies to all discount effects. 

Refund/Return summary (RTC-23737)

The total amount of the "Refund for customer" will have the same value as "Invoice total amount" of the credit invoice created during refund or return of items. 

Nordic characters in free search (RTC-23858)

Providing the ability to enter characters specific to the Norwegian and Swedish alphabets from the keyboard in search field in Receipt Journal. 
Now there is possible both enter these special characters directly and copy paste them into the search field. User can enter any character in the search field, except for '-' which isn't allowed. Searching for words containing special characters works correctly.

File name

0756_CreditSalesWithPaymentsOnAccount

Data source

Database "Lindbak POS Reporting DW"

Parameters

Date from

Showing transaction between and including Date from and Date to

Date to

Showing transaction between and including Date from and Date to.

Team

Filters stores within selected team.

Retail store

Store selection. 

Columns - One row per transaction group by store and customer; total for each store.

Oldest orders on top (RTC-22027)

Oldest orders are on the top of Dispatch Orders list in Chain Web.

History modal (RTC-21591)

History modal in dispatch rule displays without any glitch.

Too large printer logo size (RTP-16194)

Printer logo does not get bigger now after storing logo in parameter PrinterLogo.

Hide parameter value in user interface (RTP-16123)

Value for parameter "BridgeWSPassword" is now hidden in user interface in POS Configuration. It still possible to change the value, but the existing value is not shown.

Mix 27 update (RTC-21636)

Updated name and description for mix 27: 

Name: 

• Buy for X amount in ordinary price and get discount on all items.

Description: 

• Buy over a specified subtotal based on ordinary price, and get a % or amount discount on all items in the store. The subtotal will be calculated from the ordinary price of all the items in the receipt, including items that have a discounted price in the sale. The discount will compete with other offers for an item, and it might not trigger if another offer is better for the customer. It will therefore not give discount on items that already have other (better) discounts.

Allow a cashier in a store to see receipts for that store in Receipt Journal (RTC-21802)

Log in as a POS cashier and accessing receipt journal in POS results in showing the receipts from store that cashier is logged into.

Campaign statistics (RTC-22634)

In order to better follow up on existing campaigns, some improvements were made in the report for campaign statistics. Report: 0457_CampaigStatistics.

Added selection for date filter with following options:

•    End date - only campaigns with end date within date selection is shown.
•    Start date - only campaigns with start date within date selectin is shown.
•    Ongoing - only campaigns which was active within date selection is shown.

Default value for selection can be changed in parameter "pApplyDateFilterTo".

Added "Not approved" in selection for status.
Translations inside the report and Chain Web were also updated.

Turnover per item (RTC-22259)

To better follow up sales per team, a new parameter for team is added to report 0753_SalesPerHourForArticle.

Top sales per item (RTC-22261)

To better follow up on sales, it is possible to exclude certain item groups in report 0754_TopSalesPerItemWithCompareDate.

Following parameter are added:

• Exclude groups - if turned on (default off), the report will exclude sales from Excluded groups parameter.
• Excluded groups - the parameter only shows up when Exclude groups in on. This is the list of article groups that should be excluded from report. Default selection is determined by hidden parameter "pExcludedGroupsList".

Hidden parameters:

• pExcludedGroupsList - Default value for Excluded groups; comma separated list of article group numbers.

Top sales per item (RTC-22260)

To better follow up on items sales for all stores, a modified version of 0754_TopSalesPerItemWithCompareDate is created.

The new version has an extra column showing store number and store name. The report sorts the result by store. Parameter for grouping is removed from this report.

It is also possible to exclude certain item groups from the results. New parameters added for this:

• Exclude groups - If turned on (default off), the report will exclude sales from Excluded groups parameter,
• Excluded groups - The parameter only shows when Exclude groups in on. This is a list of article groups that should be excluded from report. Default selection is determined by hidden parameter "pExcludedGroupsList".

Hidden parameters:

• pExcludedGroupsList - Default value for Excluded groups; comma separated list of article group numbers.

Top sales per item (RTC-22255)

To better follow up on sold packages for kilo items, existing report 0459 - Top sales per item is extended with column for number of sold item lines. 

New column "Sales quantity" shows number of sales lines for kilo items, and quantity for all other units of measure.

Old column for quantity is renamed to "Sold [kg] [i]". This column shows quantity for all units of measure.

Report for sales and waste (RTC-21870)

To make sure all breakages are included in report for sales and waste, the report uses FactItemTransaction now, which is based on RIGAL export as source. It will make sure breakages handled in Chain Classic are included in report.

Changed report: 0458_SalesAndWaste.

Count lists (RTC-21964)

Fixed creating filter in counting group - not possible to create "empty" filters (without filter value).

Stock taking results (RTC-22298)

The following fixes was introduced in Stocktaking result view:

1. The GetStocktakingResults method is not called on count group tab.
2. The GetDeviation method is called once on deviation tab.

LindbakRetailIntegration (SSIS packages) (RTC-21717)

The CashierStaging package in LindbakRetailIntegration was extended with a new field: email.

BasisImport job (RTC-26498)

The logs and processing of Basis was improved, so now more detailed error message - with the related line content will be thrown, if the processing of Basis file will fail and additionally the corrupted file will be moved to failedBasisFiles subfolder. Additional log message was added for CompletedWithNoEffect execution status.

Processing of basis files (RTC-27203)

The processing of Basis files was improved, so now it is possible to setup additional scheduled trigger, which is independent of already existing directory content updated trigger. A new trigger should be started even if the standard trigger will be frozen. Additionally, the faulted basis file will be moved to subfolder with the date stamp, so there is no limit of how many files related to the same store could be moved + the retry mechanism was implemented to re-try the processing of not moved file 3 times.

Correction of bug in saving/editing User Roles (RTC-24343)

Providing proper creation of a new user role and edition of the existing without error message.
Occurrence of this bug is related to new version of web browser.

Nordic characters in free search (RTC-23858)

Providing the ability to enter characters specific to the Norwegian and Swedish alphabets from the keyboard in search field in Receipt Journal. 
Now there is possible both enter these special characters directly and copy paste them into the search field. User can enter any character in the search field, except for '-' which isn't allowed. Searching for words containing special characters works correctly.

Reset stock value when counting (RTC-21754)

User is able to reset stock level during finishing stocktaking operation, of the articles which were not counted, also for NotCountedSince and CycleCount stocktaking type.

Count lists (RTC-21964)

Fixed creating filter in counting group - not possible to create "empty" filters (without filter value).

File name

0458_SalesandWaste

Data source

Analysis services (Cube)

Selections 

Comment

File name

0116_ItemsNotCounted

Data source

Selections

Comment

If selected it will only show total, not any items. Default not selected.

Columns (one row per item)

File name

0459_TopSalesPerItem

Data source

Database "Lindbak POS Reporting DW" and Analysis services (Cube)

Selections - result of report is narrowed down by selections: 

Balance hangs (RTC-21333)

Fixed problem when Chain Web "froze" when PDF with the balance result was autoprinted.

The flag "Save Electronic Invoice Locally" description text was improved (RTC-21498)

"Save Electronic Invoice Locally" label has been changed on "Save Electronic Invoice only Locally".

Order line details (RTC-19586

A new field with the old name "Net cost" was added on the order line, it will show the profile net cost of the Item. The previous "Net cost" field was renamed to "Weighted average cost price" (Veid kostpris) with the existing summation, equal to the result of multiplying the Unit net cost by the Item quantity

Freight is not delivered when removing all lines from multiple picking order that contains freight (RTC-20858)

In case of removing the item line from the not-delivered order, the freight item is reassigned to the delivered line with correct quantity delivered amount.

VAT on internal invoices (RTC-21040)

UseVATOnInternalTransferInvoice system parameter has been added with the default value False.

It defines if VAT will be used in Internal transfer invoices. When value of parameter UseVATOnInternalTransferInvoice is equal to True and both stores in Internal Transfer have the same Organization Number, then VAT is included on invoice.

Faulty/Incomplete IBAN number appears on invoice if the IBAN-field is empty in the Invoice setup (RTC-19581)

When IBAN in store's configuration is empty, then it is not displayed on invoice.

Chain Web Invoice layout: The "to pay"(Å betale) line on partially paid invoices is not visible (RTC-18880)

Label "To pay" is properly displayed on the partially paid invoices.

Changes in invoice layout - round 2 (RTC-17277)

The invoice layout 'Standard V3' has been adjusted. Standard store information is stored in the footer, customer information is displayed only on the first page and the total amount is also displayed only once in the invoice summary on the last page. Date format has been changed to YYYY-MM-DD. Changes also affects Reminders when the store is using invoice layout 'Standard V3'.

Invoice template types have been renamed:

• Standard -> Standard V1;
• StandardBlue -> Standard V2;
• StandardNew -> Standard V3.

Editing parameters on configuration group level (RTP-16068)

Users without "Edit POS parameters common" role are not allowed to edit parameters on configuration group level.

Receipts Journal (RTC-18408)

No longer an option to enter special characters in free text search in Receipt Journal. Corresponding information regarding these limitations are added next to search label.

Top sales per item (RTC-21277)

In the report for top sales per item, some minor improvements / changes were made:

• Minor changes in Swedish translation.
• Name of selection for Swedish translation. 
• New column for supplier order number. NB! This column only shows if Reporting has version 74 or more.

Report loading (RTC-21345)

To make report load properly with parameters, improvements are made in query for fetching teams.

Improved reports:
0503_Nonsale_std
0754_TopSalesPerItemWithCompareDate

Stocktaking: Item (tandem) that has status 'isDeletedInChain = 1' appears in count list (RTC-18759)

For ModelItemsProcessingType Simple and Full has been added new condition isDeletedInChain = 0 while adding missing items to the count list. All model items (color-model items for ModelItemsProcessingType = Simple) with isDeletedInChain =1 are not added to the count list in the processing process.

Export of stocktaking related Count groups and Stocktaking result to Excel/ PDF (RTC-18653)

The Excel file with the results exported from Count groups tab will contain the scope of this tab instead of Stocktaking results. The export to Excel/ PDF of Stocktaking results of not completed Count group has been additionally fixed.

Export to PDF in active stocktaking fails for stocktaking type "non-counted items" (RTC-18652)

When there is no data to export (to Excel or PDF), the warning is displayed that 'Grid contains any items.' and the files are not generated.

Automatic Reassign Job - Rework (RTC-26214)

Previously assigned store is excluded from possible dispatch locations. That means automatic reassign does not assign orders to a store from which they have been previously rejected.

Reassign order lines (RTC-23733)

• Non-sale lines are not considered for removal when performing automatic reassign from the dummy store.
• Normal automatic reassign doesn't handle picking orders owned by a fake store.
• Removal of a line from dispatch order results in the line being removed from the previous picking order.
• After removing the unavailable items when reassigning them, the order is successfully delivered.

Oldest orders on top (RTC-22027)

Oldest orders are on the top of Dispatch Orders list in Chain Web.

File name

0087_BonusRolloutRedeemedPercent

Data source

Analysis services (Cube)

Selections 

Comment

File name

0086_BonusRolloutRedeemed

Data source

Analysis services (Cube)

Selections 

Comment

Columns: (one row per check value 50, 100, 150, 200, 250 and 300+). 

File name

0458_SalesandWaste

Data source

Analysis services (Cube)

Selections 

Comment

File name

0610_SalesPerArticleSubgroupAndVAT_CSV

Data source

Databased "Lindbak POS Reporting DW" and "Lindbak POS MessageService"

Selections

Comment

 Columns (one row per distinct item group / sub group / VAT class)

Certificate problem after upgrade (RTC-20120)

When there is no cloud certificate on the server, the error about missing certificate is not logged while processing customer orders.

Balance registration Chain Web - Some cashiers are not able to register Balance (RTC-20751)

When the cashier with number X register balance in some store on the given, then the other cashiers with number X are able to register balance in other stores on the same date.

New discount type, recalculation of net cost (RTC-19545)

"Cost increase %" has been added to customer group discount types. It is available for items and item groups.
The cost price of the item will be increased by "Cost increase %" multiplied with the actual sales price in POS.
The "Price reduction" label has been changed to "Price effect".

Editing POS Parameters Common (RTP-15880)

If a user does not have access to "edit POS Parameters Common", then "Activate", "Edit", "Search by text" buttons are not visible on the common level in POS Configuration. Moreover, the "Actions" drop-down lists contain limited options for users without common permissions (only "Export" option).

Edit price in fixed price project (RTC-19065)

The possibility of editing project fixed price flag, when project has linked orders or invoice plan, has been blocked.
The fixed price amount can be edited always even if project has linked orders or invoice plan.

When creating invoices based on orders in fixed price projects, order in project is not completed (RTC-18656)

The project is properly assigned to the receipts which contain fixed price transactions. In result the invoice plan lines properly get status invoiced when fixed price transaction linked to this invoice plan line is invoiced.

Sale statistics (RTP-15844)

When selecting many stores in report for Sale statistics, we only show first three stores in selection list.

Changed report: 0752_SaleStatistics.

Sale statistic report (RTC-19920)

In report for sale statistic we group lines on item level per EAN, not per store as before.

Changed report: 0752_SalesStatistics.

Top sales with compare date (RTC-19934)

We have made small corrections in calculation for summary of all stores.

Corrected report: 0754_TopSalesPerItemWithCompareDate.

Add translations for report 0458 (RTC-19916)

Translations have been added to report 0458.

Member bonus per store per month (RTC-19455) 

Corrected sorting in report 0950_BonusPerStorePerEndOfMonth. The dates are listed in chronological order.

Turnover per hour and item (RTC-19432)

Added store parameter to be able to report on stores in team.

We made a copy of report 0525_SalesPerHourForArticle_std, added store parameter and grouped result per store.

Report Viewer (RTC-19107)

Excluded groups parameter remains hidden after using Expand all/Collapse all buttons.

EAN list (RTC-17059)

Creation of new EAN list will start with blank name so it's mandatory to set the name. A new check box was added the the EAN list, setting list as public or private, it will be set as private by default, so the list will be assign to the user.

Credit sales log (RTC-16379)

Report for showing credit sales are changed to only show credit sales ready for invoicing.

Changed report: 8002_CreditSales

Access rights for periodic stocktaking (RTC-19666)

Stocktaking result view (RTC-17339)

Comments written on the count list in InStore App, are visible in the stocktaking results, on Item view. When clicking an item user can see which count lists he can find the item in and the comments of these count lists. Additionally the Item number and Area (the name of the Item Area) columns were added to the Stocktaking result view.

Use LocalStoreNumber instead of StoreNumber to see receipts in Receipt Journal (RTC-23279)

Accessing Receipt Journal in Chain Web results in showing the receipts based on LocalStoreNumber instead of StoreNumber from the store related to the user.

Visibility of columns Subtotal and Store is set by default (RTC-22070)

These columns are always visible in Receipts journal after clearing cache. Visibility on these columns can be turned off temporarily, but after clearing cache they will be checked again. 

Correction of bug in saving/editing User Roles (RTC-24343)

Providing proper creation of a new user role and edition of the existing without error message.
Occurrence of this bug is related to new version of web browser.

File name

0459_TopSalesPerItem

Data source

Database "Lindbak POS Reporting DW" and Analysis services (Cube)

Selections - result of report is narrowed down by selections: 

File name

0458_SalesandWaste

Data source

Analysis services (Cube)

Selections 

Comment

Balance registration Chain Web - Some cashiers are not able to register Balance (RTC-20751)

When the cashier with number X register balance in some store on the given, then the other cashiers with number X are able to register balance in other stores on the same date.

Changes in invoice layout - round 2 (RTC-17277)

The invoice layout 'Standard V3' has been adjusted. Standard store information is stored in the footer, customer information is displayed only on the first page and the total amount is also displayed only once in the invoice summary on the last page. Date format has been changed to YYYY-MM-DD. Changes also affects Reminders when the store is using invoice layout 'Standard V3'.

Invoice template types have been renamed:

• Standard -> Standard V1;
• StandardBlue -> Standard V2;
• StandardNew -> Standard V3.

Edit price in fixed price project (RTC-19065)

The possibility of editing project fixed price flag, when project has linked orders or invoice plan, has been blocked.
The fixed price amount can be edited always even if project has linked orders or invoice plan.

When creating invoices based on orders in fixed price projects, order in project is not completed (RTC-18656)

The project is properly assigned to the receipts which contain fixed price transactions. In result the invoice plan lines properly get status invoiced when fixed price transaction linked to this invoice plan line is invoiced.

Store settlement report(RTC-20777)

In report Store settlement report (0450) CreditDebit number now include offline creditdebit transactions.

Changes are in sub-report 1410_SubSettlement.

EAN list (RTC-17059)

Creation of new EAN list will start with blank name so it's mandatory to set the name. A new check box was added the the EAN list, setting list as public or private, it will be set as private by default, so the list will be assign to the user.

Stocktaking result view (RTC-17339)

Comments written on the count list in InStore App, are visible in the stocktaking results, on Item view. When clicking an item user can see which count lists he can find the item in and the comments of these count lists. Additionally the Item number and Area (the name of the Item Area) columns were added to the Stocktaking result view.

File name

0458_SalesandWaste

Data source

Analysis services (Cube)

Selections 

Comment

Certificate problem after upgrade (RTC-20120)

When there is no cloud certificate on the server, the error about missing certificate is not logged while processing customer orders.

New discount type, recalculation of net cost (RTC-19545)

"Cost increase %" has been added to customer group discount types. It is available for items and item groups.
The cost price of the item will be increased by "Cost increase %" multiplied with the actual sales price in POS.
The "Price reduction" label has been changed to "Price effect".

Refund screen changes (RTC-16741)

The refund process was changed into to one step where user define reason code, treatment code and refund amount. The Amount and New price discount types from now on affect the whole amount paid for the item, no the unit price of the item. "Payment to the customer" section on the refund screen, is updated in real time after changing the discount on any Item from "Items to be refunded" section. After pressing Refund user gets warning dialog with the summary of refund. After pressing Cancel the warning popup will appear with the information that all changes will be reverted. After successfully performed refund/ cancel action the user is moved to the order lines view.

Occasionally an error occurs during the refund process, on the orders with subtotal discount, which also exists in our current solution - this issue will be fixed in a separate story.

Return screen changes (RTC-16740)

The flow of the return process has been changed. Instead of the wizard like before, the "Return Confirmation" popup with Credit note (or return summary for webshops) is displayed when the return is confirmed. After closing this popup user is moved to the order lines view. When the return is cancelled, the user is moved to the order lines view and all changes from return screen are lost.

Editing POS Parameters Common (RTP-15880)

If a user does not have access to "edit POS Parameters Common", then "Activate", "Edit", "Search by text" buttons are not visible on the common level in POS Configuration. Moreover, the "Actions" drop-down lists contain limited options for users without common permissions (only "Export" option).

Add translations for report 0458 (RTC-19916)

Translations have been added to report 0458.

ReportViewer (RTC-19107)

Excluded groups parameter remains hidden after using Expand all/Collapse all buttons.

File name

0754_TopSalesPerItemWithCompareDate

Data source

Lindbak POS Reporting Olap (cube) and Reporting DW database. 

Selections (Report shows data within selections)

Comment

Using Enter in balance registration causes server issue (RTC-19560)

Using Enter in balance registration has been adjusted to all type of balances: old balance registration, new balance registration and shift balances.

New customer order change (RTC-16742)

The button "New customer order" now opens a modal where the user can fill in store, customer and project data. The same store as in store picker is selected by default. The focus is set in customer field when the modal is opened. When the user fills in data and then confirms changes by pressing Create, then new customer order with selected data is created and user is moved to the order lines tab of the order.

Numbered order lines get misplaced when copying customer order (RTC-16534)

The order lines number behaviour has been improved. In the copied customer order line numbers are displayed in correct order.

Clearing cache in the browser could be needed to see those changes work.

Resend gift card (RTC-18562)

Resending gift card from Chain Web allows using '+' sign in the local part of the email address.

Error when trying to export Excel file (RTC-18445)

Export to Excel is fixed when applied Cashiers and POS unit filters.

Turnover per hour and item (RTC-18368)

Added store parameter to be able to report on stores in team.

We made a copy of report 0525_SalesPerHourForArticle_std, added store parameter and grouped result per store.

Missing shift settlement (RTC-18432)

Shift settlements from one cash register did not show in Chain Web when shifts with a Shift-ID that already existed from another cash register in the same store. This is improved. 

Shift ID is no longer unique per store. The same shift ID within the same store can be used, but only once per cash register.

Displaying values different from "Default Value" (RTC-688)

Values different from "Default Value" are in bold, bolding changes accordingly when changing values.
There is "hide rows with default value" checkbox in table settings. When this option is selected, only parameters with value different than default value are displayed in the grid.

Balance hangs (RTC-21333)

Fixed problem when Chain Web "froze" when PDF with the balance result was autoprinted.

Editing parameters on configuration group level (RTP-16068)

Users without "Edit POS parameters common" role are not allowed to edit parameters on configuration group level.

Editing POS Parameters Common (RTP-15880)

If a user does not have access to "edit POS Parameters Common", then "Activate", "Edit", "Search by text" buttons are not visible on the common level in POS Configuration. Moreover, the "Actions" drop-down lists contain limited options for users without common permissions (only "Export" option).

File name

0457_CampaignStatistics

Data source

Selections

Comment

Date from 

Default today

Columns (one row per campaign)

File name

0085_BonusPoints

Data source

Parameters: 

Loyalty program

Possible to lose price that is set in fixed price projects, making it impossible to invoice project (RTC-18199)

The possibility of editing project fixed price, when project has linked orders or invoice plan, has been blocked.

It is not possible to filter on receipts with orders (RTC-15877)

Receipt type filter in receipt journal viewer has been extended with two new sub filter options:
-Item Transactions -> Put Away Items,
-Item Transactions ->Article Order.

Other item transactions like: InternalTransferToCustomer, ArticleService, PostRegisterCustomer, DepositSale, PostRegisterGiftReceipt, ArticleList could be found at: Item Transactions > Other.

Those changes apply only to the receipts created after upgrade.

Change "Cashier" SE localization in Report Viewer (RTC-18775)

The Swedish translation of "Cashier" in reports has been changed back on "Kassör".

Issues with colors in reports (RTC-17955)

In order to correctly show report in Chain Web we have made adjustment to colors in report.

Changed report: 0750_WetStock

Export of stocktaking to Excel (RTC-17310)

User is able to export to Excel each stocktaking's results event, even for items which have not been counted.

Displaying values different from "Default Value" (RTC-688)

Values different from "Default Value" are in bold, bolding changes accordingly when changing values.
There is "hide rows with default value" checkbox in table settings. When this option is selected, only parameters with value different than default value are displayed in the grid.

Correction of bug in saving/editing User Roles (RTC-24343)

Providing proper creation of a new user role and edition of the existing without error message.

Occurrence of this bug is related to new version of web browser.

Stocktaking result (RTC-21423)

Correct related data will be shown in stocktaking result view, no matter if MultipleLoyaltyPrograms system parameter will be set to False or True.

Export of stocktaking related Count groups and Stocktaking result to Excel/ PDF (RTC-18653)

The Excel file with the results exported from Count groups tab will contain the scope of this tab instead of Stocktaking results. The export to Excel/ PDF of Stocktaking results of not completed Count group has been additionally fixed.

Change "Cashier" SE localization in Report Viewer (RTC-18775)

The Swedish translation of "Cashier" in reports has been changed back on "Kassör".

Submit order button (RTC-16744)

When opening Customer Order of status Changed the submit order button appears on the far right of the toolbar and is marked as "orange" "primary". The submit order button disappears when status of Customer Order is Completed.

Easy to view online returns (RTC-7749)

New row was added to show quantity of returned item, there is no longer need to expand the item line to see that the item is returned. Way of showing online returns is now consistent with other returns.

Service/contract/retail changes to support order variant and order/line actions (RTC-16816)

New method ExportOrder has been created in CustomerOrderService. It's exporting CustomerOrder.Change blobs by using file service to the azure blob.
New system parameter 'OrderVariantsToExport' with namespace 'CustomerOrder' has been added, which specifies order variants that will be exported as a blob to the cloud. By default this parameter is empty, so no customer orders will be exported.
To export orders with order variant "StorePrepaidWarehouseDelivery", set value of OrderVariantsToExport parameter to StorePrepaidWarehouseDelivery.
In this parameter can be mentioned few different values separated by "," or ";" e.g. "StorePrepaidWarehouseDelivery,Unknown".
Remember to set up system parameters FileApiResourceId and FileApiBaseAddress from namespace FileApi.Integration.

Extract CustomerOrderVariant in POSLogExtractorCore (POSLog v80) (RTC-16694)

New POSlog task ExportCustomerOrder has been created. It has exactly the same data as CustomerOrder task. It is used by CustomerOrder service, to export customer order to the blob storage.
CustomerOrder and ExportCustomerOrder tasks have been extended by OrderVariant, CurrencyCode and DeliveryDetailsType fields.

Persist delivery status of order (RTC-16419)

Dispatch order grid and details view load under 1s.

Automatic reassign parameters without restarting LIP

User is able to turn off automatic reassign by change of configuration alone in 'Dispatch rules' in 'Reassign Order' column - 'Assign order to a new store after' should be set to '0'.

Auto-change comparision date

The comparision sales date was updated to automatically adjust to the main date. That means, while changing the sales date, the comparision date is being automatically changed along with the sales date to the same period last year.

EHF Invoice fee (RTC-16053)

The possibility to add separate invoice fee for customers tagged with EHF invoice in configuration view.

Fixed invoice date in Invoices view (RTC-16588)

When looking at invoice in the Invoices view, the correct date is displayed also for newly created invoices, even if a different system time zone was used.

Deleted items (RTC-17089)

When searching for items, deleted items (in Chain Classic) will not be shown.

Swedish translation error in receipt journal (RTP-14996)

The word "Feilet" has been change to "Misslyckad" in the receipt view in the receipt journal in Chain Web.

Timeout when searching by sequence number (RTC-17996)

New index added in Lindbak POS Journal database. It fixed performance when searching for receipts by sequence number. Timeouts do not occur while searching by receipt's sequence number.

Wrong time on put on hold activity in receipt logs (RTC-16627)

The end receipt time is displayed in details of receipt on hold instead of start receipt time as before.

Store filter works with configuration group access (RTC-18050)

User that selected configuration group level access, is now able to filter receipts by the stores related to that group.

Fixed changing password (RTC-16616)

User is able to change password of the cashier in "cashiers" and in "users". Changing ManageUsersAndCashiersIndependently setting has no impact.

Alphanumeric sorting of roles list in User Management (RTC-16889)

Lists of user and cashier roles are sorted in alphanumeric order, in Role lists and Roles views. 

File name

0116_ItemsNotCounted

Data source

Selections

Comment

If selected it will only show total, not any items. Default not selected.

Columns (one row per item)

VAT on internal invoices (RTC-21040)

UseVATOnInternalTransferInvoice system parameter has been added with the default value False.

It defines if VAT will be used in Internal transfer invoices. When value of parameter UseVATOnInternalTransferInvoice is equal to True and both stores in Internal Transfer have the same Organization Number, then VAT is included on invoice.

Dispatch Orders: Status of Delivery is not Updated when Updating from POSAPI (RTC-18231)

Customer Order delivery status is updated regardless of picking order payment status. That means, when picking order is delivered in POSLog, then picking order and customer order are updated to Delivered in Chain Web regardless of its payment status.

Service/contract/retail changes to support order variant and order/line actions (RTC-16816)

New method ExportOrder has been created in CustomerOrderService. It's exporting CustomerOrder.Change blobs by using file service to the azure blob.
New system parameter 'OrderVariantsToExport' with namespace 'CustomerOrder' has been added, which specifies order variants that will be exported as a blob to the cloud. By default this parameter is empty, so no customer orders will be exported.
To export orders with order variant "StorePrepaidWarehouseDelivery", set value of OrderVariantsToExport parameter to StorePrepaidWarehouseDelivery.
In this parameter can be mentioned few different values separated by "," or ";" e.g. "StorePrepaidWarehouseDelivery,Unknown".
Remember to set up system parameters FileApiResourceId and FileApiBaseAddress from namespace FileApi.Integration.

Extract CustomerOrderVariant in POSLogExtractorCore (POSLog v80) (RTC-16694)

New POSlog task ExportCustomerOrder has been created. It has exactly the same data as CustomerOrder task. It is used by CustomerOrder service, to export customer order to the blob storage.
CustomerOrder and ExportCustomerOrder tasks have been extended by OrderVariant, CurrencyCode and DeliveryDetailsType fields.

Persist delivery status of order (RTC-16419)

Dispatch order grid and details view load under 1s.

Wrong time on put on hold activity in receipt logs (RTC-16627)

The end receipt time is displayed in details of receipt on hold instead of start receipt time as before.

File name

0752_SaleStatistics

Data source

Lindbak POS Reporting cube (Olap)

Selections

Comment

Date

Default today

Columns (one row per department with drilldown to item area, item group and item). Buttons for expanding and collapsing all drilldowns.

EAN 

EAN code

Item name

Article name

Fix: Team view page shows linked stores (RTC-16495)

All linked stores are displayed properly in Teams, Profiles and Configuration groups views.

Filtering of projects (RTC-11534)

Using filters in invoices tab in Projects does not trigger a redirection to address tab anymore. When settings a date in sales tab filters clean X button is displayed properly and only one scroll is visible.

Crediting invoice that contains gift cards (RTC-11534)

A proper message is displayed when doing correction on credit sale with gift card or crediting invoice which contains gift card.

Sorting of stores (RTC-16888)

The stores are sorted in ascending order by store number. 

Tokheim integration

User Management

Fix for permissions (RTC-15672)

When parameter UsersCanOnlyAssignRolesTheyAreAssignedTo is active and some user is editing the other one, the added/removed are changed only for that user (not for the user that are editing as well).

Numbered order lines get misplaced when copying customer order (RTC-16534)

The order lines number behaviour has been improved. In the copied customer order line numbers are displayed in correct order.

Clearing cache in the browser could be needed to see those changes work.

Export of stocktaking to Excel (RTC-17310)

User is able to export to Excel each stocktaking's results event, even for items which have not been counted.

Possible to lose price that is set in fixed price projects, making it impossible to invoice project (RTC-18199)

The possibility of editing project fixed price, when project has linked orders or invoice plan, has been blocked.

Timeout when searching by sequence number (RTC-17996)

New index added in Lindbak POS Journal database. It fixed performance when searching for receipts by sequence number. Timeouts do not occur while searching by receipt's sequence number.

Store filter works with configuration group access (RTC-18050)

User that selected configuration group level access, is now able to filter receipts by the stores related to that group.

Deleted items (RTC-17089)

When searching for items, deleted items (in Chain Classic) will not be shown.

Timeout when downloading a report (RTC-9934)

A user-friendly message why the error has occurred is displayed to user when a timeout occurred during downloading a report.

Fix: Team view page shows linked stores (RTC-16495)

All linked stores are displayed properly in Teams, Profiles and Configuration groups views.

Store number is used instead of Id in all cashier balance (RTP-13797)

When creating summary for all cashiers the storeId is saved properly in database.

Fix for permissions (RTC-16293)

When parameter UsersCanOnlyAssignRolesTheyAreAssignedTo is active and some user is editing the other one, the added/removed are changed only for that user (not for the user that are editing as well).

Fix for login for windows/AD users (RTC-16336)

It is possible to login to Chain Web using normal and windows domain account.

Removing pictures from buttons in PLU Board (RTP-13175)

Pictures from buttons in PLU Board can be removed by choosing "Delete image" option while editing the button.

Summary for all cashiers (RTC-15875)

There is a possibility to edit balances after balance summary is created. If user edits one of balances, summary is updated according to the changes.

Fix for showing date interval (RTC-15396)

There is a possibility to set date interval in the Receipts Journal. All digits from date are displayed even if scroll appears in the filters section.

Access to receipt for stores after merging a store (RTC-14508)

A user will have access to all receipts from a selected store even if the store prefix is changed.

View receipt log (RTC-8483)

The user are able to view a receipt log to inspect each activity that has been made on  a selected receipt. This feature is developed for ordinary sales receipts and might not be useful when viewing receipts for credit sales and customer orders.

ServiceBus configuration (RTC-13481)

There is a parameter in ServiceBus that can be set on a topic named "Enable Filtering Messages Before Publishing". This should not be enabled and will cause this error when you have a lot (50-100) subscribers on a topic. 

File name

0950_BonusPerStorePerEndOfMonth

Data source

Reporting Data Warehouse

Selections

Comment

Retail store

Default none, multiselection possible 

Columns - Report is grouped per store, showing one row per month.

EndOfMonth

End of month

Earned bonus

Earned bonus

Import of customer with invalid mobile number (RTC-9100)

If customer's phone/mobile number is invalid (contains illegal characters) then customer is exported with empty phone number.

Requirement:
BackOffice batch generator 1.5.3

Search for orders in Package deliveries (RTC-14960)

In Package Deliveries view there is a simple search option. User can narrow and customize results by entering key word in the simple search window.

Fix for refund (RTC-7054)

The refunded lines are properly displayed in the Refund summary/ Credit Note.

Search for invoices (RTC-13704)

In Invoices' view there is a simple search option. User can narrow and customize results by entering key word in the simple search window (the search result is improved in this version).

Fix for timeout when searching in large receipt journals (RTC-15143)

After entering Receipts Journal view receipts are properly displayed and no timeouts occur. User is able to customize and narrow the shown results by using filters.

Filter for stock adjustment transactions (RTP-13122)

In receipt journal the user can filter displayed results only to stock adjustment type of receipt. This type is in group of types named item transactions, so if user filters on all item transactions, receipts for stock adjustments are also shown.

Open drawer transactions (RTP-11413)

Open drawer transactions are displayed under System transactions and Other.

Search for old receipts (RTC-7875)

When searching for old receipts it is not possible to use all the standard filters. When 'date from' is older than defined in system parameter R_ceiptJournalOldReceiptsDate,_ a simplified filter is displayed. Please note that this system parameter is default blank.

New reports, with interactive sorting (RTC-14253)

We have made to new reports (0455, 0456). They are the same as 0110 and 0453, but now they have interactive sorting in all columns.

Exclude items with specific assortment codes when creating stocktaking (RTC-11066)

System parameter AssortmentCodesToExcludeInStocktaking defines list of assortment codes, that will be excluded from the stocktaking basis.

Created date in the count groups view (RTC-15733)

Bugfix: All dates in the count groups' grid are displayed properly.

Filter on supplier and brand when creating count groups (RTC-12666)

User is able to select "Supplier" and "Brand" as an attribute in item filter when creating or editing count group.

Cashier permissions through cashier roles with system roles (RTC-12125)

A predefined set of system roles for cashiers can be added to a cashier role (not directly to the cashier/user). When creating a new cashier or editing an existing one, System Roles are not displayed in dropwdown list. If user has a system role granted from previously, it is displayed only in Cashier roles window. After removing it, user isn't able to add System Role to the cashier again.

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