Document status: RELEASED

Date:  

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Fix for calculation rounding amount on customer orders

(RTP-16898)

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.

POS Configuration

POSWCF Parameter

AllowedDifferenceDuringSubtotalValidation (default '0') - If activated then you could define a tolerance for this difference. So if the parameter is set to eg. 0.5, the paid amount within +/- 0.5 of the sale total will be accepted.

Improvements POS 

Module 

Description

Customer order

Cancel customer order (RTP-19511)

Customer orders are cancelled through POS API without showing error message in Chain Web.

Mix

Deviation in receipt (RTP-21611)

Fix for calculation when mix 1004 is used in combination with member prices.

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