Drop 70

✅ Improved​

Translatable configurable properties​

To facilitate translations for configurable properties, both POS and Checkout App now support displaying these names based on the ConfigurablePropertyDisplayName instead of ConfigurableProperty.

For more information, please see Giving your custom properties another name in front ends or EVA Core drop 2.0.724.

🔧 Fixed​

🆕 Added​

Fiscal ID validation (Italian organization units only)​

The Fiscal ID tile for organization units in Italy will now validate the inputted Fiscal ID value against a character count, returning error messages if necessary:

• For B2C transactions, the validation checks if the Fiscal ID consists of 16 alphanumeric characters.
• For B2B transactions, the validation checks if the Fiscal ID consists of 11 numerical characters.

Air Printing Support for Global Blue​

For users of Global Blue, it is now possible to utilize the default Apple AirPrint functionality to print a Global Blue form.

Tax exemption verification field​

It is now possible to prompt a Verification detials string field when a tax exemption reason applies. More on this here.

✅ Improved​

Essential setting change for POS scanner​

One of the essential settings impacting which scanner is being applied (Apple or Scandit) has been changed from App:POS:ScannerProvider to the generic setting App:ScannerProvider. For users currently using Scandit scanners, it is important to make this update. Otherwise, scanners will automatically default to the Apple scanner.

Expanded customer details in basket​

The customer details in the basket overview's right pane are now expanded by default.

Previously, users had to manually tap the customer name to expand the menu and view the details (email, date of birth, etc.).

Icons consistency​

To ensure UI consistency, several icons in the top and side bars have been updated throughout the App and within various flows (no features have been impacted as a result of this UI update).

Backend ID on Cases​

The BackendID field is now optional when creating a customer case. Previously, it was mandatory.

Rearranged Verification Steps​

The verification steps for closing the financial period have been rearranged. Unprocessed orders and Partially paid orders are now listed at the top, whereas previously they were at the bottom.

Blocking overpayments​

POS now takes into account any custom payment methods which include Block overpayments.

Display of stock levels​

The stock level displayed for configurable products (parent products) will now include the total amount of sellable stock. This makes it consistent with the way we display stock for normal products.

Additionally the current store will no longer be displayed in the External stores section if the only stock available is at the current one.

🔧 Fixed​

🆕 Added​

Repair custom fields​

Step 3/3 in the New Repair Task now allows for inclusion of Repair custom fields.

Any empty custom fields which are required will block the task from progressing.

✅ Improved​

Auto-starting Receive repair task​

When opening up a task in the Receive repair section, the task will now automatically be started and assigned to you. Additionally, if another user opens up the same task, that user will be prompted whether a take-over of the task is desired.

SFS tasks UI​

We improved a lot about the way bundles, parent/child lines, service products, and products with requirements are shown in the SFS tasks.

RTS tasks​

The RTS task flow has seen some slight functional improvements.

🔧 Fixed​

🆕 Added​

Payment method(s) overview in the Order details page​

A new section showing the order's used payment method(s) and the respective status has been added to the Order Details page.

Air Printing Support for Global Blue​

For users of Global Blue, it is now possible to utilize the default Apple AirPrint functionality to print a Global Blue form.

Tax exemption verification field​

It is now possible to prompt a Verification detials string field when a tax exemption reason applies. More on this here.

✅ Improved​

Faster Tap to Pay​

The Tap to Pay payment method will now be preloaded. This means that when used by store employees for the first time during the day, it can be used straight away.

Blocking overpayments​

You can now configure the Payment settings of custom payment methods to include Block over payments.

Add-to-Cart Icon​

To ensure UI consistency across apps, a new add-to-cart icon has been introduced (no features have been impacted as a result of this UI update).

Easier QuickBuy configuration​

We have made it easier to configure QuickBuys.

🔧 Fixed​

🆕 Added​

Add owned product option to "Cases"​

The option to Select from bought products is now available when adding a product to a case. Previously, it was only possible to add a product using the Search Product or Search in Customer Orders options.

✅ Improved​

Clearer incorrect pincode message​

In scenarios where a pincode is used as the login method, a clearer message will now be prompted if the entered pincode is incorrect. Previously, the message stated that the username/email was incorrect without specifying that it was the pincode that was incorrect.

✅ Improved​

Giftcard balance​

When checking a giftcard balance on the POS, the balance amount will now be displayed on the CFD as well.

🆕 Added​

User Interface updates (UI)​

New user interface elements are being progressively introduced across the Admin Suite. This includes updates to buttons, fonts, chapter icons, status badge coloring, and more, with no impact on functionalities.

(Un)verified email feature​

Email addresses can now be verified from the Profile page. Additionally, an indication of email address verification status is now visible next to the email address field in three areas of Admin Suite:

🔧 Fixed​

🗺️ Compliance by country​

🆕 Added​

Entity Field Validators chapter​

A new chapter called Entity field validators is now available.

Product search monitor​

We've added a new monitor called ProductSearch. This new monitor will allow you to keep tabs on your product search templates, ensuring that they remain consistent even when working with millions of products.

New fields on claims for SSO​

Two new fields have been added to the list of configurable claims for SSO providers. The new fields are Country claim and Language claim.

✅ Improved​

Scheduled task logging​

Loading the the task's progress in the Scheduled task logs card will now be quicker.

Single sign-on UI​

The Single sign-on chapter has received some UI improvements, along with an updated filter side pane (no features impacted as a result of this UI update).

Scripting monitors​

When creating a Watchtower or Orders monitor, you now have the option not only to link an existing script, but to create a new one directly in Admin Suite, without being redirected to the Scripting chapter.

🆕 Added​

Tax exemption verification field​

A new checkbox has been added to the Add/Edit flow of tax exmption reasons called Verification required. More on this here.

Zreports​

Zreports (AKA terminal reports) will now also be available in the Documents section of financial periods listed in Admin Suite.

✅ Improved​

Saving invalid Cookbook recipes​

Saving (or trying to at least) an invalid Cookbook recipe will no longer bring you to back to the overview, but instead display a toaster right away to indicate the recipe is invalid.

🔧 Fixed​

🆕 Added​

Filter by Customer Email Address in Order​

In the Orders Overview, it is now possible to filter by customer email.

Filter by Organization Unit in Reasons​

In the Reasons chapter, it is now possible to filter by organization unit/set.

✅ Improved​

More visibility of selected package type on shipments​

The selected package type is now displayed on the Shipments overview card in the form of "Package 1 of x - name of package type." Additionally, when editing a shipment's package, the package type based on the initial selection made during creation will be pre-selected.

🆕 Added​

Organization unit structure​

A new tab has been added to the available tabs of an organization unit: Organization unit structure. The tab provides a parent-child overview of the organization structure.

✅ Improved​

Companies information - Visitors address fields​

In the Company information section, the required visitor address fields now adjust based on the selected country. For example, the address field 'State' is displayed if the selected country is 'USA'.

Missing Opening hours template indication​

The Opening hours tab on the Organization details page will now display a guided message indicating that no opening hours are configured for this organizational unit (if applicable), along with a button that will navigate to the Opening Hours Templates chapter for configuration.

🆕 Added​

Is default workspace indication​

The Workspaces card of a user now displays an Is default column to indicate whether the workspace is the default one applied to that user or not.

✅ Improved​

Visibility Group based on users VBG​

For Visibility group users, the visibility group a user falls into is now determined by the visibility group ID of the user itself. Previously, that of the user's primary organization unit or the logged-in organization unit determined the applicable visibility group.

Read more about this in the FAQ section of the Visibility groups docs.

Fiscal ID validation (Italy)​

In Italy, when creating or updating consumer details, any input in the Fiscal ID field (if applicable) will now be validated based on whether it consists of 16 characters. An empty field will not block saving the customer details unless the field is a required user requirement.

Interaction logs email preview​

On the Consumer's Interaction logs tab, a preview of the email will now be displayed in the modal that appears when the action button of the interaction is clicked.

🔧 Fixed​

✅ Improved​

Removal of deprecated chapters​

The following chapters have been removed as planned:

• Revisions
• Product information
• Product properties
• Layers

For the time being, that is during the run-up to D71, you can still navigate towards these chapters via the Proposal chapter in Admin Suite.

🆕 Added​

Frontend for financial implications on "Free product"​

It is now possible to configure the financial implications of a product set discount action for "Free product" via the frontend, whereas previously, this was only possible via backend services.

Additional discount information with Custom Fields​

Discount custom fields can now be used to display extra information related to a discount.

🆕 Added​

Uploading initial inventory​

The Purchase orders chapter now includes functionality to upload initial inventory for an OU.

This means you no longer have to do so via the InitialReplenishment API call.

Assortment Code field​

The filed Code, representing the assortment code has been added to the assortment overview. Additionally, it is now possibile to add/edit that field.

✅ Improved​

Columns in Availability​

The Availability chapter has seen some changes to the columns in product's details screens: we've renamed the Effective quantity available to Quantity available** and did some slight remapping to the make the existing column names more applicable.

Addresses in Logistics card​

The Logistics card in the sidebar of a purchase order will now also include the supplier and receiver addresses for easy verification.

🔧 Fixed​

✅ Improved​

Product requirements in pack-step​

The Ship from store's pack-step will now clearly include and display any products with requirements.

🔧 Fixed​