Document status: RELEASED
Date:
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Fix for calculation rounding amount on customer orders
There has been done a fix so it's not possible to complete a receipt if the paid amount doesn't match the sale total on customer orders. Previous there has been issues with some amounts of both positive and negative rounding on receipts from customer orders, and this potentially caused trouble for stores when doing balance registration.
Improvements POS
Module | Description |
|---|---|
| Payment | Instabank payment is not shown correctly on the receipt (RTP-19021) An issue caused instabank payment reference to not be added. This has been corrected and on digital/physical receipt and receipt journal information about Instabank payment is displayed and payment reference is included through the sales flow so it is shown correctly in Cash settlement. |
| Price calculation | Fix for member netcost in combination with active member campaign (RTP-19935) Items that have a member netcost in combination with an active member campaign will now be treated correctly, even if member is registered in the receipt after the items. Previous if member was registered after the items, the correct netcost on the items was not used. This caused the gross profit to be not updated correctly. |
| Vensafe | Maximum quantity when selling items with identical active substances via Vensafe automat (RTP-19898) Items that do have a quantity limit due to identical active substances, and that are to be delivered via Vensafe automat, will now be treated correctly when scanning Vensafe ticket in EG POS. This is regardless of which other items that also may be present in the same ticket. If a higher quantity of one or more items are present in the ticket from Vensafe kiosk (tower) than are allowed to be bought by customer (configurable), no items from that ticket will be fetched by POS. An according message is shown to user (cashier mode and self service mode). |