Receipt journal

Simplify and improve filter combinations (TFS: 139291)

Multiple improvements are implemented in the Receipt Journal:

• It is possible to combine Sale receipt type with other receipt types in one search

• Default Receipt Types are: Balance + Cash drawer + Item Transactions + Sales. Previously only Sale was selected by default

• Warning message in 'Receipt Type' area, that occurred when selecting Receipt type = Sale has been removed

• Clicking on Sale channels text, next to a checkbox will toggle the checkbox

• Performance when searching for receipts using filters is improved. The search can now handle more receipts in a search, as well as loading of the search is faster.

Requirement:

Lindbak POS Journal Database v. 3.0.0.12.

Performance improvement of free-text search (TFS: 162806)

The performance of free-text search in the Receipt Journal is significantly improved.

Requirement:

Lindbak POS Journal Database v. 3.0.0.12.

Reporting

Synchronization of store data in Reporting (TFS: 118625)

The synchronization of store related data from POS database and Retail database to Reporting has been improved. Previously, a mismatch could occur between the data in Reporting and the data in Retail database and POS database. This data mismatch has been corrected.

Customer order per project (TFS: 162724)

In report "Customer order per project" (8006_CustomerOrdersPerProject), it is now possible to select "All customers" when filtering the search.

Reference number and reference text added to Report (TFS: 165804)

Two new columns are added, displaying reference number and reference text, in report “Unpaid Customer Orders” (8015_UnPaidCustomerOrders). In addition to this, the orientation of the report was changed from portrait to landscape.

Customer order

Edit cost price in customer order and offer (TFS: 161203)

Users with the role "EditCostPrice" are able to change net cost on order lines in new Customer orders and Offers, with status Draft. 
It is not possible to change net cost on orders/offers with the status Active, Cancelled or Completed. Users without EditCostPrice role on user will not have access to perform this action.

Requirement:

Lindbak POS v. 3.0.0.11300

Delivery address in customer orders from POS (TFS: 164915)

When invoicing a customer order from the cash register with empty delivery address, then the invoice will automatically add the delivery address listed on customer.

Stocktaking

Display of stocktaking reports (TFS: 165580)

The icon which provides the user the option to download stock and deviation reports from a stocktaking is removed for stocktakings with status “creating”.

Creating count group from stocktaking wizard (TFS: 166039)

Creating count groups directly from the stocktaking wizard previously resulted in an error. This issue is now corrected for the browsers: Google Chrome and Microsoft Edge.

Synchronization of item groups (TFS: 166547)

A critical error with mapping item groups in the item synchronization has been corrected. This error caused all items to have the same item group. Additionally, an error with the retry mechanism was fixed.
Note: For customers that was affected by this problem, a re-synchronization of all items from Chain is required to fix the issue.

Synchronization of all items (TFS: 166588)

A new parameter is added for BatchItemprocessor job: 'skipTandemEanDeleteOnItemChangedEvent' with default value False.

If parameter is set to True, it will skip the deleting of tandem eans for new skus. This will enhance the performance of item synchronization between Chain and Chain Web significantly. The parameter should only be set to false when doing a full synchronization of all items from Chain to Chain Web.

EHF-invoice

Reference number and reference text in EHF-invoice

Export of EHF-invoices will now add reference number and reference text in the following fields: OrderReference and BuyerReference. Additionally, the project number and project name will now be displayed in the “AdditionalDocumentReference” field.