Drop 60

🆕 Added​

Modifying prices elevation​

Elevation is now supported when using the modify price option.

Default log in route to Dashboard​

Automatically opening on the Dashboard or something else can now be done using the default login route setting.

Profile​

Profile management has been moved out of More options. It now has its own section sidebar tab.

✅ Improved​

Displaying foreign currency​

If a payment is made with a foreign currency, POS now displays the amount in the foreign currency before the amount in local (OU) currency.

Minimum order amount toast​

If a coupon with a minimum order amount condition is added to an order, and the order amount is under that minimum, a detailed toaster will pop up notifying the user of the remaining amount needed to satisfy the condition.

Order return in non-configured currency​

POS will now disable the button Create return and display a message 'This order is not returnable due to a currency mismatch' in scenarios where a user attempts to create a return, selects a created/completed order via the order search that was performed from a different OU, and that different OU operates in a different currency that is not configured.

Previously, the Create return button was pressable however, with no action since the corresponding currency was not configured in the OU where the request was being performed.

Cancelling a pending custom payment​

If an employee cancels a pending custom payment while the order is shipped (for returns), POS now displays an alert to notify the employee about the shipped items. Just like we do for refunds by CARD.

Adding customer to empty basket​

Adding a customer to an empty basket can now be done via a customer search - details pane and perform various operations from the top bar like Transfer and Hold.

Hiding password change for SSO users​

POS now hides the Change password functionality in the POS' Personal settings for SSO-only employees, since the redundant functionality for such users.

🔧 Fixed​

• The Search button for searching consumers on the CFD will now properly adhere to the App:Customer:ShowSearchOnCFD setting.
• When clearing a bank deposit in POS, both sealbag numbers and denominations will be cleared.
• Fixed an issue where options in the Basket, such as Discount or Carry out, remained highlighted despite selecting something else.
• Fixed a bug wherePOS did not correctly save user fields in subscriptions.
• Fixed a bug that displayed the wrong signature when opening an expense from the ledger option. This issue occurred only in instances where users consecutively open different expense events, each having different signatures via the Ledger option.
• The Subscriptions page will now also be displayed when customers are created/edited in stores that had only customer inquiries.

🆕 Added​

Repairs​

You can now create your Repairs tasks in the Tasks App directly.

✅ Improved​

Display of shipment BackendID​

If available, a receive goods tasks will now display the shipment's BackendID instead of the TaskID. The latter will still be shown if the former is not available.

Various improvements FSC​

The Full stock count task in App Suite has had several improvements improving logic and consistency, for example displaying localized time and label names instead of label number.

🔧 Fixed​

• You can now pull down again to refresh the page.
• You can correctly mark items as picked again in Runner tasks, and blocked items can no longer be picked.

🆕 Added​

Manage Cases​

Cases pertaining to an order (if any) can now be managed from the Order details page.

Sold by checkout option​

Checkout App now supports use of the Sold by checkout option and will now display its value on the Order details page.

✅ Improved​

Hide related product setting​

The setting used to [hide related products on front ends](/documentation/documentation/products/product-enhancing/product-relations#hide-related-products-on-front ends) will now impact orders performed via the Checkout App as well (if set).

Tax exemption checkout option​

The checkout option Tax Exempt is now categorized under the Default category tile instead of having a stand-alone one.

Product relations​

Checkout App now supports use of the product relations feature.

Fiscal ID validation​

Checkout App now supports use of FiscalID validation.

Managing arrays in checkout options​

Managing arrays in your custom checkout options has been improved. Not only has the screen undergone some visual changes to make tapping the right lines easier, you can now delete any line directly as well.

Hiding Add VAT number​

We've made a small improvement to the return order flow by hiding the Add VAT number button - this number should always be based on the original order.

Scanning notifications​

When users scan an unknown QR code, a notification will be displayed based on the App section they are scanning in. Scanning in the customer-search for example will display "No match found", while scanning in an active basket will display the same message, but additionally display a button to apply the input as a coupon.

Display of refund methods​

Checkout App now adheres to all settings related to the display of (Auto)Refund functionality.

Creating returns in one go​

You can now convert an entire basket into a return order by going to the Option menu in the basket.

Display of the return button based on functionality​

Employees that do not have the functionality OverrideReturnablePeriod will no longer see the button for creating return orders if the order's returnable period has expired. Employees that do have the functionality however, will see the button as usual.

🔧 Fixed​

• Duplication reasons will now be properly shown.
• Fixed an issue where it was not possible to remove added values in custom checkout options.
• Fixed an issue where the Fiscal ID checkout option did not allow clearing a remark after having one.
• The Checkout App now adheres to the sequence property when it comes to the checkout options category UI placement.
• Adding a product to a basket with a pending payment now correctly prompts whether the added item(s) is to be added to the current basket or a new one.
• Recipient fields in checkout options have been fixed.
• Order documents can now be printed again via the ODP.
• When the "Select a gift" discount is a requirement, this will now be correctly displayed in the App.
• Along with the improvements, we've fixed a few bugs in the FSC task, such as an incorrect progression percentage.

🆕 Added​

Manage Cases​

Cases pertaining to a customer (if any) can now be managed from the Customer details page.

Manage inquires​

Inquiries pertaining to a customer (if any) can now be managed from the Customer details page.

VAT Number validation​

When creating a business customer, a valid VAT number input will autopopulate the respective company details (name, address, and country). Note: This applies only to the 27 EU member states.

Coupons​

Support to display coupons has been added to the Customer Details.

🔧 Fixed​

• Fixed an issue where Address requirements were not displayed when editing a customer address in a country that has address requirements.

🆕 Added​

Manual discount elevation​

Elevation is now supported for manual discount related permissions.

✅ Improved​

Displaying stores​

The Companion App will now limit its display of stores in its store-selector to 10. Tapping Show more will display 10 more. You can also perform a search to find a specific store.

Order remark field​

Display of the order remark field is now multiple line rather than single for a better scrolling experience of long remarks.

Product details (Visual improvement)​

In some scenarios a long product name or ID resulted in other details being left out/misplaced. This has been improved, the visual display now accommodates such instances with no visual implications.

Bundle flow​

We've improved the way bundles are added by making it default to skip the bundle configurator when its available options are singular. You can still enter the configurator if necessary.

🔧 Fixed​

• Using the Show more functionality in the customer search results will no longer skip the first 10 international customers.
• Custom fields of Type String-Array will no longer incorrectly limit the number of characters they display in the Subscriptions page.
• Fixed an issue during order checkout where a Pending payment error message was prompted once a promo coupon was scanned despite having no pending payment(s). The error occurred only in instances where store users scanned a promo coupon while being in the checkout flow and having item(s) present in their basket.
• Fixed an issue where in return order flows it was possible to change the order line action type.
• Giftwrapping costs are properly shown in the basket summary and a giftwrapping line is shown in the basket as well.

🆕 Added​

Admin Suite Version​

Version number is now displayed at the bottom of Admin Suites module overview/main dashboard.

Adding products​

The Add products card has been expanded with a Query search, allowing you to do an easy, free input search on products. This can now be used everywhere in Suite.

✅ Improved​

Auto complete and validate address​

When adding or editing an address an auto complete and check will now be performed. This impacts the following areas on Admin Suite where address inputs are possible:

• Orders
• Tasks
• Consumers
• Organization units

Compliance updates by country​

🆕 Added​

Scheduled tasks​

The Control room now features Scheduled tasks, replacing and improving upon Tasks management in Admin 1.0.

🆕 Added​

Settlement files​

Uploading settlement files can now be done via Admin Suites Settlements chapter.

Multi-currency giftcards​

We've added the option to Allow currency conversion on your newly created giftcards, so your customers can use the cards wherever they are.

Open financial periods​

It is now possible to open a financial period via *Admin Suite. Previously, this was only possible via front end apps.

🔧 Fixed​

• Fixed an issue where the rounding direction (Data.Direction property) did not update to align with the received backend value.
• Fixed an issue where in some configurations the stations section of the Financial periods chapter only displayed pin terminals, whereas it should display Cash drawers and Safes.
• Fixed an issue where cash adjustment financial events did not apply the correct conversion rate. This occurred only in scenarios of multicurrency OU's where a cash correction situation arises at time of financial period closure i.e. if the cash handler currency differs from the financial period currency while booking a cash correction at closure. The exchange rate applied will be based on the corresponding currency set up for that OU. If that is not set, then the imported currency.

🆕 Added​

Custom field(s) display in consumer card​

Using a new App setting called App:Order:DisplayUserCustomFields, you can now display custom fields in the sidebar Consumer card.

Cases card​

A new card called Cases has been added to the Order details sidebar.

✅ Improved​

Order details page sidebar​

Available Sidebar cards on the order details page can now be arranged, added, or removed as desired.

Card renamed​

The Customer card shown in the order overview sidebar has been renamed to Consumer.

Prices in tax​

In the Orders overview, Orderlines columns namely, Unit price and Total amount have been renamed to Unit price in tax and total price in tax respectively. Further, some minor displays have been improved when it comes to currency symbols and price/amount decimals.

Payments tab​

In the Orders overview payments tab, the workspace columns namely, name and code have been renamed to Payment type name and Payment type code respectively.

Color coding the open amount field​

In the Order details sidebar, namely the Totals card, the text 'Open amount' will be in green font if there is no open amount, and in red if there is.

Open order in new tab​

Opening an order in new tab from the orders overview list is now possible by simply right-clicking the desired order and selecting Open order in new tab.

Timestamp on payments​

The payments tab, namely the date column, now displays the payment time (time of payment approval). Previously, only the date was displayed

🆕 Added​

Auditing fields​

Auditing related fields have been added to the Company information tab.

Region in OU Basic information​

A new field called Region has been added to the Basic information tab of an OU.

✅ Improved​

Deleting companies​

Deleting companies of type Organization unit is no longer possible when other organization unit(s) are still attached to it.

Opening hours​

It is now possible to set multiple opening hours within a day. Previously, this was limited to only two.

This improvement has been introduced to the following areas:

• The Opening hours tab of the Organizations chapter (Regular opening hours and Special opening hours).
• The Opening hours templates chapter.

🆕 Added​

Cases (New Chapters)​

Two new chapters pertaining to Cases have been added to the module.

Company tab​

A new tab called Company has been added to the Consumers chapter when adding/editing consumer info.

Consumer subscriptions​

Consumer subscriptions can now be edited via the Consumers chapter namely, from the General information tab.

✅ Improved​

Roles filtering​

Roles filtering has been improved with addition of new fields.

🆕 Added​

Dynamic relation toggle​

A new toggle has been added for configuring a dynamic relation product as related product.

🔧 Fixed​

• Fixed an issue where the ID filter option in the Products bundle chapter accepted non-integer characters.

✅ Improved​

Discount active period​

Specifying the start and end dates for a discount (active period) can now be done by typing xx/xx/YYYY and not just via a calendar scroll.

🆕 Added​

Status filters in FSC​

The Full stock count overview now boasts an additional filter on Status, allowing you to filter on New, Active, Completed and Cancelled counts. The difference between the first two is dependent on whether users are attached to the task or not.

Workspaces in Purchase orders​

The Purchase order lines tab and the packages cards in the Shipments tab are now customizable: add/remove/rearrange whatever columns you need. Your new layout can be saved as part of the Workspace.

Percentage received​

The *Details** card in the Shipments tab of a purchase order will now show you additional information, such as the Percentage received of of the shipment.

✅ Improved​

Moved FSC chapter to Tasks​

Seeing it as a task, we've moved the Full stock count chapter from the Stock module to the Tasks module.

🔧 Fixed​

• Cancelling the creation of a PO will no longer navigate you to the People module.

🆕 Added​

Repairs​

We've added the new Repairs chapter to the Tasks module, allowing you to create and manage repairs for your Cases.

✅ Improved​

Persistent OU selection​

When an OU is selected in one of the chapters where OU selection is relevant, the specific OU will remain selected while navigating through the other chapters.