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Document status: DRAFT

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Order type where changes are not allowed in payment mode

(RTP-13275)

Editing specific order types in POS in payment mode can now be blocked. Thus cashier is forced to start order editing when he wants to do changes to the order. Customer order source types which editing should be blocked in the payment mode can be specified in the new 'BlockChangesWhenPayingOrderType' parameter. This can be used to prevent partial payment of click and collect web orders for example.

POS Configuration
BlockChangesWhenPayingOrderType - default empty.
Specifies for which customer order source types editing is not allowed in payment mode.


Disabled item relation dialogs in POS

(RTP-13607)

The dialog for item relations can be configured so it is never shown if the item has relations of type "addon". This can be used when the retailer uses the item relations for other purposes and don't want to trigger the logic in POS.

POS Configuration
DisableItemRelationsDialog (default False)
When activated, auto opening relations dialog after adding item with relations is turned off.


Improvements POS 

Module

Description

Gift card

Using gift card as payment when selling new gift card (RTP-13905)

We have fixed a problem that could result in new gift cards not being issued properly if the transaction was also paid by another gift card.

Improvements POS Server

Module

Description

POS API

Support for Swish via Klarna v3 integration (RTP-12614)

Support for payment-type Swish was added in the Klarna v3 integration for POS.

JournalService

EnddateTime in transformation of receipt to ARTS POSLog XML (RTP-14153)

A bug that caused wrong EndDateTime in exported receipts when receipts were created a short time after midnight has been fixed.

POS Import

Profile prices from cloud Item Master module (RTP-13682)

Support for ordinary profile prices exported from ItemMaster has been added to POS Import.


Import of exchange rates from cloud Item Master (RTP-13291)

The BatchLoader job in POS Import package uses only one exchangeRate. (cost rate exported from ItemMaster).

The same rate is put into sell and buy rate column in the POS Master database (staging.FlatExchange table).

This is done since POS should only use 1 exchange rate (both for sales and returns).


POS Import minor improvements (RTP-12914)

Several minor issues were fixed, mostly regarding logging and when we move files to backup/error folder.


Import of supplier, color, size and producer from cloud Item Master module (RTP-12280)

The supplier, color, size and producer is now imported to staging.FlatRegister table when importing changes from the Item Master cloud module.

POS Master

Filters for weekdays and excluded dates in promotions (RTP-13359)

We have added support for weekdays and excluded dates in promotions in the POS Master database. This will later be used in integration with the new EG cloud promotion module to create promotions that trigger on specific weekdays or promotions that always trigger except on specified dates.


Add support for condition-filters for weekdays and excluded dates (RTP-13571)

Support for condition-filters (i.e weekdays and excluded dates) in promotions has been added to POS and POS Master database. Conditions are not triggered whenever a given date is present in the ExcludedDates column in the [Lindbak POS Master A].[dbo].[condition]. Moreover, in order for the condition to be triggered either both ExludedDates and Weekdays columns must be empty or the current day must be listed in the Weekdays column.

Required

Database POS Master 3.0.0.44 or higher

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