RELEASED  

Prerequisites are located in the menu on the left.

Implemented ARTS extensions in ARTS version 6 for tax free stores

(RTP-29782)

To be able to deliver the ARTS Extensions needed for a specific customer we are using structured notes in EG POSLog format to convert to the requested extensions in the ARTS version 6 POSLog format. If configured, POS will add the necessary structured notes in the EG POSLog format based on the 'Transaction types', 'Line Item types' and 'Tax Group IDs' and ReceiptService (Cloud) will transform them into the correct ARTS extensions for the customer. See Technical release notes for more details about the supported values.

POS Configuration

New parameter 'SaveExternalTransactionInfo' - default false, if activated (true) will enable the new structured notes in POS and the three parameters described below, if they have been configured. 

  1. New parameter 'ExternalTypeCodes' default value containing the default transaction types for a specific customer
  2. New parameter 'ExternalLineTypeCodes' default default value containing the default line item types for a specific customer. 
  3. New parameter 'TaxGroupIDs' default value containing the default tax group id's for a specific customer. 

These default values are described in detail in the technical release notes.

Improvements POS 

AreaDescription
Alphanumeric coupons

New function and dialog for adding alphanumeric coupons in POS (RTP-28144)

New function in ButtonConfig is created to be able to add coupon, by entering an alphanumeric discount code in POS cashier mode. The new function will trigger the same logic as: AddCouponByDiscountCode method in POS API.

Dialog shown in POS after selecting ADD_DISCOUNT_CODE function:

POS Configuration 

New function in ButtonConfig                                                                                                                                                                       

ADD_DISCOUNT_CODE

It adds coupon from alphanumeric code


Bank

Early presented card in Baxi.Net pay terminal solution (RTP-28746)

For the "Baxi.Net" pay terminal solution functionality for letting customer present card to terminal early in the sale process is now an option. This was made possible due to recently adapting the "Baxi.Agent" pay terminal solution. 

POS Configuration: 

Relevant existing parameter:
'BankAutoStartSession' (default 'False') - when activated, terminal accepts card / PIN before 'Bank' key is pressed in POS.

'PayTerminalType' = 'BaxiDotNet'.

Bonus Service

Handling of 4XX response from Bonus Service (RTP-28464)

When doing return and member is in different loyalty program than cash register. It is not possible to finish sale with bonus check.

Flight integration

Age approval retained when using manual flights (RTP-30189)

Data set in age control dialog used to not be remembered and age control dialog was shown twice. Now if age was set once in age control dialog, it is remembered correctly.

Do not buffer input from Scanner2 in specific dialogs (RTP-30093)

The input from scanner2 is processed immediately as in sales view. It is possible to scan boarding passes in 2 dialogs:

  • Search for flight dialog
  • Age/quota dialog
Online return

Corrected price on linked items when doing online return (RTP-30088)

When doing online returns on items with linked items (such as deposit refund - "pant") POS will now use the correct price on the items and the total amount of the online return will be correct. Previously, the price of the main item and link item could be changed during the online return resulting in a return transaction total that is higher than the original total. This only happened if parameter 'IncludeDiscountsInOnlineReturn' is set to 'True' (default value).

Payment in Self-service 

Wrong member is shown on the screen in Self-service mode (RTP-29348)

When using payment card with Token ,the correct member is now displayed.

No dialog regarding "Link payment card to member (RTP-29293)

The customer is now asked the question if it want to "Link payment card to member" in Self-service mode. 

Receipts

Added fields on printed receipts for  transactions integrated with Epsilon Express (RTP-30277)

When completing a sale using car wash article/ sell voucher function with Epsilon Express integration, the fields Amount, Product name, Valid through date and Reference number are added to the printed receipt.

Required configuration in POS Configuration:

Add field: eSale_EpsilonExpress in ESaleUrls/ESaleUrlsLocal parameter.


Correct number of fuel and cash wash vouchers are printed and activated (RTP-30276)

When completing a sale using car wash article/ sell voucher function with Epsilon Express integration, the correct number of vouchers (value codes) is printed. Also, voucher is activated when payment is done.

Required configuration in POS Configuration:

Add field: eSale_EpsilonExpress in ESaleUrls/ESaleUrlsLocal parameter.

Self-service

New function and dialog for adding alphanumeric coupons in self-service (RTP-28146)

Dialog shown in self-service after clicking on button with ADD_DISCOUNT_CODE function assigned to it:

Services

Improve Update status button in services tab in system info (RTP-30308)

POS calls the ping method in service in POS Services. While updating, status changes to "Updating...". Button text changed to "Update status". In every translation button layout is correct.

Web order

Disabled Printing Pick List for Prepaid Orders (RTP-30412)

Print Pick List button has been removed in Prepaid Web Orders view.

Improvement POS Server

AreaDescription
POS API

Fix for receipt number series during balancing in Chain Web (RTP-30024)

Balance transaction is sent from cash register that is configured in ApiKey for BalanceExtended method. This ensures that the number series do not reset when making a balance in Chain Web per cash register. 

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