POS Fixes
- Fixed an issue where Invoice document was not created when fully paying for a Layaway in such a way that there's a negative rounding applied.
- Fixed an issue where apostrophe was incorrectly shown on the product group name during printing.
- Fixed an issue where it was possible to refund the card payment, created for balancing the tip payment.
- A warning message now appears when user enters a sale discount that exceeds the maximum discount that they are allowed to apply.
- Serial number separator: Do not wrap the serial number with brackets if the separator is configured to be empty.
- Fixed an issue where Employee information was incorrectly sent to the Wrapper.
- Fix `meta:wrapperDataChanged` message not being sent, which was preventing iOS app from loading some necessary data.
POS Features
- User can now configure which custom payment types require the user to enter a reference number before adding a payment.
- Added a setting to the User Interface section which allows the user to configure which shortcuts they want to be allowed. This configuration is saved on Warehouse level.
- Added list of original payments in payment window to the Mobile UI.
- When the popup for switching users appears the PIN input field is now autofocused.
- Customer search:
- Added ability to refresh the cached "default" results - circle arrow icon in the search results when clicking into the "Customers" search field.
- Added configuration (Settings > Customers > Customer Search Results Configuration > "Configure how the results should be sorted") for sorting the customer search results (different configs for Company and Person customers).
PatchScript Schema editor
- Replaced "invoiceRounding" with "rounding" in the receipt schema editor. The new field contains the correct amount of rounding applied to the sale document total.
- Added the "totalWithoutRounding" field to the receipt dataset. This enables the user to show the total prior to having cash rounding applied.
- Added translations for totalWithoutRounding and rounding fields.
TriPOS
- Fixed an issue where during payment to multiple cards, after cancelling out of refund after one of the cards has been refunded, on trying to process the payments again, the already refunded payment would get refunded again.
- Added payment receipt printing support for TriPos payment integration.
Verifone
- Fixed an issue where "Collected payments not sufficient" error was displayed despite the total being covered fully.
- Added a new config to the payment integration page. This config allows the user to decide what should happen on the printing popup after 15 seconds of inactivity - either automatically print; automatically close the popup; do nothing (wait for user interaction). This setting is added to prevent issues where sale documents and payments were not saved to ERPLY due to lack of interaction on the printing popup after a payment has been processed.
Adyen
- Added support for tipping via terminal.
Swedbank
- Improved the error message, shown when trying to void a refund transaction.
Pax
- Fixed “TAX EXCEED AMT.” message from the terminal during exchanges where user was not able to finalize a payment.
Mobile UI
- Mobile UI: Fixed an issue where on adding a new card payment to the list of payments, POS did not check if the total is already covered. Now a message about totals already being covered is displayed.
Plugins
- W**: Renamed "Previously purchased products" to "View historical sales documents" when new SH service is enabled.
- W**: Added "This customer has no imported historical sales documents" text to the sales list when no documents were found with new SH service enabled.
- Fixed a bug that caused a crash when custom W** plugin is enabled and the account is missing number format configuration.