You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Next »

Document status: DRAFT

Date:  

Prerequisites are located in the menu on the left.

Show currency codes on customer screen

(RTP-14454)

Main currency and second currency codes (e.g. main SEK, second NOK) can be displayed under "To pay" text (local amount and second currency), and also in payment view next to "Total" and Paid amount.


If second currency is undefined (configured to the same value as main currency), currency code is displayed only if you pay in foreign currency (next to paid amount and under main currency in "To pay").

Morever, label "To pay" is now switched to "To pay back" if receipt's subtotal is negative.

POS Configuration

ShowSecondCurrencyOnCustomerScreen (default value: NOK)

Second currency to display on customer screen.

Surveillance approval messages as information only

(RTP-14653)

Messages in surveillance monitor that may be approved or declined by staff are now configurable to be shown as information text only. Approval buttons will then not be available, and the approval may be done in an other POS or monitor.

POS Configuration 

'SurveillanceApprovalPossible' (default 'True') - if set to 'False' approval messages are shown as information text only, and the buttons Yes / No are not visible.

Applies to cashier approval for age control, for configured items, for low total amount, for deletion of items and for staff purchase.


Improvements POS 

Module

Description

Logging

Parameter to enable price calculation logging (RTP-14753)

It's now possible to set "LogDiscountGroups" from POS Configuration. When this is enabled, the full price calculation data is logged every time price is calculated in POS. This should only be enabled during problem research.

Self-service

Audit information in receipts from Self-Service (RTP-14799

When a visual audit/control is performed for a self-service  customer, the cashier number for the cashier that performs the audit will be logged in the receipt (POSLog XML). The result of the control will also be included.

This information will be used by Chain Classic to report on visual controls.

Improvements POS Server

Module

Description

POS Import

Support for recurring promotions (RTP-14940)

Support for weekdays and excluded dates has been added to import of campaigns from EG Cloud promotion module.

This means that you can create a campaign that triggers every Saturday and Sunday for a long period, except specific dates where the campaign will not be active.


Import of RIGAL Z-file (RTP-14776)

Fixed an issue where FileLoader tried to bulk Insert RIGAL Z-files two times if both iteminfo and RIGAL Z was imported at the same time.


Import of ItemStoreLink (RTP-14587)

Support for ItemStoreLink has been added to the import of items from Cloud Item Master. ItemStoreLinks are imported from a separate blob - Item.ItemStores.Export. 


Support for "happy hours" (RTP-14380)

Import of campaigns from the EG Cloud promotion module has been extended to support "happy hours". This means that a campaign price can trigger for example only between 1600 and 1730.


Do not queue new jobs after merge error (RTP-14180)

If we get a critical merge error in the POS Master database during import of items and prices, new jobs will not be unneccesarily queued. 

POS Master

Import of Mixtype 24 with model items (RTP-14849)

Support for using alphanumeric model numbers in mix type 24 from Chain Classic was added. 

POS Services

Group ID for group mixes in PriceInfoService (RTP-14667)

The response in GetPriceRules method in POS Services are now extended to include the GroupId for group mix'es. (GroupID from the parent ConditionItem (if ConditionItem has a parentId).


MIT flag when paying with Coopay (RTP-14397)

The MIT flag is always set to "true" when paying by Coopay in POS (physical stores). 

  • No labels