Credit sale

Block "correction of credit sale" when original receipt was partly paid by another tender type (TFS: 169266)

When credit sale contains other tender type than Credit, correction is not allowed.

Dependencies to another products:

POS WCF in version 3.0.0.12003 or 4.0.0.12002 or higher required.

Invoice

EHFs rejected due to missing ref. number / ref. text (TFS: 188224)

If a customer is changed to receive EHF invoices, after credit sale have been created, the reference number and text is set to 'None' when invoicing is done, so that the EHF won't fail due to missing input in these fields.

Cashier

Fields in Cashiers view should not be case sensitive (TFS: 166535)

Search fields in Cashiers view are no longer case sensitive.

Credit sales

View credit sales created by another user or from POS (TFS: 184581)

To be able to edit credit sales created by another user or from POS, the user must have the access: "Edit credit sales".

Customer

Invoice fee created for member with 0 credit (TFS: 183083)

An Invoice fee receipt is created, regardless of the customer's credit limit. This can cause the credit limit to be exceeded by the invoice fee.

Gift cards view

All column for owner email (TFS: 185904)

A new column for 'Email' has been added to the Gift cards' grid.

Homepage

Minor improvements (TFS: 181606)

Swedish translations have been added for Default Settings component and the Change Settings component. Furthermore, margin settings have margin intervals on the same row with proper headers and more customer friendly translations.

The Popup for comparison date has different margin colors compatible with settings to enable users to track stores or department performance in a better way.

Department KIP in Homepage dashboard (TFS: 186140)

'Sales per Department' component displays a list of 1 to 8 department (according to user's settings) with their percentage performing values and appropriate margin colors (according to user's settings). Furthermore, the 'Sales per Department' component was expanded to view more details when comparing percentage values from the same date last year or day set by user itself. After clicking on a specific department more details displayed to the right in a a pop up window.
In addition to that, 'Sales per Hour' and 'Customers per Hour' components displays the correct amount of Sales and Customers per concrete hour and day . They are compatible with loaded data and present visual results with appropriate/matching colors. It is also possible to click at this components and see a pop up with details in comparison with the same date last year or date set by user itself (same as in 'Sales per Department' component).

Inventory control

Max 1000 items in counting Group (TFS: 176822)

The maximum amount of items in count groups has been limited to 1000. It applies to both count group imported via Inventory Control integration and count groups created in Chain Web.

Invoices

Electronic invoice should not contain an empty "Description" field (TFS: 179958)

When the line note on the line in the order or credit sale only contains white spaces, then the description field will not be created for this line in the Electronic invoice xml file. This change is made to avoid sending an empty description field, which causes an error when validating the EHF invoice.

Changes to the PDF Invoice and user interface (TFS: 185463)

For Swedish stores, the invoice shows information about:

• Approved for F-tax

• Registered office

• IBAN/BIC is always printed on the invoice

• Organization number, in addition to the VAT number

Sum total VAT amount on Invoice (TFS: 186891)

The Invoice has a new field for the total VAT amount.

Reporting

New colors in reports (TFS: 175400)

Changed color scheme for graphs in all reports to match the new EG design.

Discount quantity (TFS: 191692

In sub report 1406_subDiscounts. Number of discounts are changed from number of articles to number of receipts.

Reporting on cancelled receipts (TFS: 187201)

We have updated the way we report on cancelled receipts in some reports. Cancelled receipts now include receipts cancelled with status "DeletedFromUnfinishedReceipt".

Following reports are changed:

0018_CashierStatistics_std
0059_CashierStatistics
0062_DashboardCashRegister_1
0066_DashboardCashRegister_PerTeam
0071_SecurityStatistics
0111_CashierSecurityStatistics
0160_CashRegisterReport
0301_CashierStatistics
0517_DashboardCashregister_std
3002_DashboardCashRegister_PerTeam
1011_subStatistics
1706_subStatistics

Stocktaking

Permanent solution for saving model items (TFS: 182799)

The process of resolving model number has been solved permanently. Previously, some customers had issues with saving model items in retail database during synchronization of items. Additionally, improved logging in case of failed events has been added, so problems in the future will be easier to identify.

Virtual scroll in Archive view (TFS: 183194)

When working in the stocktaking archive view the bottom scroll is improved. Previously, there was a visual error causing the scroll bar to not stay in the bottom of the screen.

Completed date in stocktaking view (TFS 185122)

The "Completed date" column has been added to the stocktaking grid in Overview tab and also to the grid in Stocktaking tab. Users no longer have to open each stocktaking to see the completed date. This change is implemented to make it easier to work with stocktaking.

Item sync: Support comma and backslash in the 'error' file name (TFS: 185487)

Comma as a first sign is supported in the decimal fields. The date format included in "error message" file name will always have the same format "yyyy-MM-dd" - e.g. Failed single from batch ItemChanged 2020-09-29.txt. This is changed to avoid item synchronization to fail due to poor data quality.

Increase stability in count list import (TFS: 185489)

When the count list contains an item which doesn't exist in Chain Web and was attempted added more than once - it will not stop the import of the whole count list. Information about the one failed item will be logged.

Support deleting one EAN when item processing type = full (TFS: 185490)

It is possible to delete just one EAN from a count lists, regardless of the parameter value for ModelItemsProcessingType.

Store

Support hyphen in account number for Swedish customers (TFS: 186256)

Hyphen in bank account number is supported. The account number can look like this: 123-4567.

System

Team view in Chain Web (TFS: 178777)

All stores that are part of a team are displayed in Chain Web Team menu.

User

First/Last Name is not mandatory for Azure users (TFS: 172957)

It is possible to create Azure User in Chain Web without First/Last Name, which is still mandatory for standard user.