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PLANNED

Prerequisites are located in the menu on the left.

Fuel support (Closed Loop) in Baxi.Agent pay terminal solution

(RTP-26176)

EG POS has added support for "Closed Loop" (Fuel integration) in Baxi.Agent pay terminal solution from Nets. This enables special handling in POS when using certain cards that are used in fuel stores only. For instance may certain cards limit which products customer is allowed to buy, and if customer registrer the car's mileage and registration number on the terminal this information may be written on the receipt. The solution uses pay terminal types like Lane/5000 and Lane/3000. 

POS Configuration 

'PayTerminalFuelSupport' (default 'False') -  Must be activated for fuel integration.

'BankAutoStartSession' (default 'False') - Must be activated for fuel integration.

'BaxiAgentInUse' (default 'False') - Must be activated to use BaxiAgent.

'BaxiAgentIp' (default "127.0.0.1") - Where to find Baxi.Agent. Normally installed / running on each POS so use default value.

'BaxiAgentPort' (default 6000) - Where to find Baxi.Agent. Normally installed / running on each POS so use default value.

'BaxiAgentTerminalId' (default empty) - TerminalId of the payterminal to use. Must match the Id set in terminal settings.

'BaxiAgentEcrId' (default "ECR1") - Always use default value. 

'PayTerminalType' (default 'None')  - Must be set to 'BaxiDotNet'.

'PayTerminalVerboseLogging' (default 'False') - Must be activated (at all time) to get detailed logging to EG's logfile.

'PayTerminalReportTime' (default 'Disabled') - must be activated by setting HH:MM, on 1 POS only, to trigger automatic reconciliation.

Improvements POS 

AreaDescription
Balancing

Shift ID on the receipt (RTP-30055)

After closing current shift, receipt is printed with provided Shift ID on it.


Required

Required Parameter configuration in POS Configuration:

BalanceTransactionType = Shift

 

Bank Terminal

Bank Terminal Button in Sales View (RTP-30089)

When using the button to pay by bank terminal in the sales view, the amount entered in the sales view will be sent to the bank terminal and used as amount to be paid.

 

Coupon

"Register Coupon Offline" function (RTP-30090)

CouponAcceptTooHighValue parameter limits function "Register Coupon Offline" now: when it is set to False, the amount paid by function Register coupon offline is automatically reduced to the current subtotal.

Currency

Currency amount and conversion rate in dialog to pay with currency (RTP-29800)

The dialog to pay with currency shows the amount to pay in currency in the header. The amount to pay in local currency and the conversion rate is shown below.

When a partial currency payment has been added, the payment view also shows the same information.


The naming of some currencies has been changed in some dialogs to use the correct standard and to be consistent:

NKr > NOK
SKr > SEK
DKr > DKK
€ > EUR

POS Configuration:

CurrenciesInPaymentView - Indicates which currencies will be shown in "ToPay" line in payment view. Any currency selected here should be set in SupportedCurrencies parameter.

Flight integration

Age approval and warning for quota exceeded from self-service (RTP-29828)

When the customer adds an item with age requirement to the receipt in self-service, a message is immediately sent to Monitor App so an employee can approve it.

Quota exceeded messages will not be sent from self-service to monitor app until the age has been approved.

Example: 

1. Customer scans a bottle of wine with 18 years age requirement and the item also has a Norwegian toll quota limitation.

2. Age approval message is sent to Monitor App. 

3. Customer scans 4 more bottles of wine and exceeds the toll quota limits.

4. Cashier approves age in Monitor App

5. Quota exceeded message is sent to Monitor App

6. An employee sees the message in Monitor App about quota and walks over to the self-service to help the customer.

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