Document status: RELEASED

Date:  

Prerequisites are located in the menu on the left.

Improvements POS 

Module

Description

Bank

Unexpected "money back" amount when charging customer's card in PSDK pay terminal solution (RTP-26058)

For PSDK pay terminal solution there is made a critical error fix. Previously, charging customer's card could lead to unexpected and/or incorrect "money back" to customer. This was due to how charged amount is reported back to EG POS. Problem no longer exists.

Item line information not shown after trouble saving CreditDebit payment to last receipt (RTP-25207)

Problem showing item quantity, name, price etc. on item line in sale view is now corrected. Previously this problem might occur as a result of trouble saving a Credit Debit payment transaction to last receipt. This trouble was in turn was caused by received exceptions, and updating info on screen was then interrupted. Screen will now be updated correctly in similar situations.

Trouble saving CreditDebit payment to receipt due to received exceptions (RTP-25141)

When saving a Credit Debit payment transaction to receipt any received exception that may interfere with the saving is now ignored. This is to secure the payment is actually saved and the receipt is finished correctly. Previously, received exceptions from e.g. loyalty system, saying that the credit customer in the receipt was out of credit limit (even when not going to pay by Credit), would lead to payment saving problems. The payment would then appear on the printed receipt as been performed 4 times, even though correctly done only once.

Customer price

Customer price from M3 (RTP-25656)

When fetching customer price from M3 we now exclude items with open price from the request. This to avoid setting wrong price for customers with fixed price.

eSale items

Use GLN in stead of StoreID when initializing eSale agents (RTP-26126)

When initializing eSale agents like e.g. Norsk Tipping the 'GlobalLocationNumber' is yet again correctly used for this. For a short while StoreID was incorrectly used in stead, due to other changes.         

Internal transfer

Error when changing the Transaction Type (RTP-24984)

After changing Transaction Type to Internal transfer the error does no longer appears. Issue with scanning same item several times in Internal transfer mode has already been fixed and now works properly. 

Payment

Buttons in payment view when scanning only a credit note (RTP-25058)

When scanning a credit note only (and no items), the payment view used to have buttons and menu look like in sale view. Now, buttons and menu is like it should look in payment view, with correct buttons.

User interface

Removal of Home Shipment and Click & Collect buttons from reserve in store (RTP-25375)

When user opens reserve in store, buttons "Home Shipment" and "Click & Collect" will no longer appear there.

Voyado integration

Get newest member when multiple matches is received from Voyado (RTP-23243)

When searching for members from Voyado in POS where the identifier used result in multiple matches in Vaoyado, POS will now fetch the member with then newest member number and add that member to the receipt. This goes for both manned POS and SCO. Previously an error message was show to the cashier saying that the member could not be added because of the duplicate values in Voaydo. In self checkout no member would be added.

  • No labels