RELEASED
Prerequisites are located in the menu on the left.
Putting receipt on-hold for online return
A new POS configuration parameter (AllowReceiptOnHoldForOnlineReturn) is added to be able to control whether a receipt with an online return will be allowed to be put on hold or not. It is also not allowed to do a second online return for an item that has been previously returned, put on-hold, and returned successfully.
Required
POS Master 3.0.0.160.
Cashier card login (MSR input)
Data is added to MSR input now, thanks to new parameter AddDataToMSRTrack2Input.
Improvements POS
Area | Description |
|---|---|
| Bank | Configurable triggering of refund even when criteria for a reversal is present (RTP-29981) It is now possible to configure POS to always trigger a pay terminal refund, and never reversal, even if criteria for a reversal is met. The advantage of a refund is that the payment card has to be presented to the the terminal, hence one knows which card will get the payment refunded. The disadvantage of a reversal is that this operation does not need any card to be presented. There is only shown a question to cashier asking if last transaction wants to be cancelled. There may be situations where a cashier cancels a transaction that shouldn't have been because of two different customers involved. This new parameter will secure that no pay terminal transactions are accidentally cancelled. Previously the was a possibility to configure, on a cashier level by 'roles', whether or not a cashier should be presented the reversal dialogue. This way of configuration is no longer possible. POS Configuration: New parameter: 'AllowPayTerminalReversal' (default 'True') - If deactivated, reversals are always replaced by refunds. |
| Mobile payment | Preset values with customer information sent to Svea (RTP-27107) When paying by Svea, preset values of customer information from EG POS, like e.g. 'EmailAddress' and 'IsCompany', are now sent to Svea. This will ease the checkout process, not needing to fill out already know data. |
| Sales | Fix for VAT rate in POS when Item Number is used (RTP-30334) Correct VAT rate is applied to an item entered or scanned in POS when using the item number as identifier. |
| Services | Update status button in services tab in system info (RTP-29933) When the "update status" button is clicked, POS tests all services that are shown in the status view. While updating, status changes to "Updating..." and then the status become offline or online again. The Log-file will show which services were pinged and the result. Example: 10.05.2024 11.29.55.342 Information 1 Service NetsServiceUrl pinged with status: offline |
| Storebox integration | Improved error handling for Storebox integration (RTP-30306) POS will no longer throw an AppWide exception if Nets does not respond to GetStoreToken request during cashier login. |
| Web orders | "Order from Webshop" button visibility (RTP-30106) Item that is not in stock in dispatch locations is no longer available for web order in POS and the button "Order from Webshop" is not visible in Item Search. |
