Drop 73

Extension points​

We have added and changed a bunch of extension points:

• 🆕 Offer customers coupons for repairs that are cancelled
• 🆕 Script to skip required custom fields

Data Lake exports​

• 🆕 User bought products
• 🆕 Repairs

Reworked the RTS flow​

• ✅ Simplified Return to Supplier settings in Core drop 2.0.740
• ✅ Register your Return to Supplier stock on a custom stock label in Core drop 2.0741.

🆕 EVA Academy​

A new section called EVA Academy is now available on the documentation website. This comes with the addition of 5 new assessments that focus on some aspects of how Users & Permissions are managed in EVA.

Check all available assessments here.

🆕 Added​

Case Barcode Support​

You can now scan barcodes to retrieve cases using the scan button on the App's home screen after logging in. A parse barcode of "Type": "CASE" first needs to be configured. More on this here.

🆕 Added​

Bundle availability suppression​

POS now includes the new prompt suppression capability for bundles as introduced in Core drop 2.0.740. This means that you can configure a bundle not to be presented by means of a "Matching bundle" modal when scanning one of its products.

✅ Improved​

Fixed position for payment methods​

To complement your employees' muscle memory when it comes to selecting payment methods, we've hardcoded the most used methods as follows:

1. Cash
2. PIN
3. Other payment methods

This means that whatever payment methods you configure, Cash and PIN will always come first (if available).

Display Discounted Price in Return Modal​

In the return modal, the price shown for an item will now reflect the discounted sale price, if the item was initially sold at a discount. Previously, the modal displayed the item's original full price.

Serial numbers while in Local mode​

Serials numbers can now be entered while in Local mode for products that require it and will remain attached to the order after going back online.

This also means that an order with a serial number requirement cannot proceed to checkout without the serial number. Furthermore, mind that scripting and verification (except for internal valdidation) is not supported.

User Display in the "Sold by" Tile​

When using the Sold by tile, the list of employees available for selection will only display users associated with the currently logged-in organization unit.

Remembering serial numbers​

When scanning a product's serial number and then turning the order into an unreferenced return order, the serial number requirement is now remembered and prefilled for you in the new order.

Required custom fields​

POS will now handle required custom fields better, as based on Core drop 2.0.742.

Requirements during customer creation​

When creating a new customer in the context of a filled basket, the customer's data which would be required for the order - such as a delivery address - will now be taken into account and make for required fields.

🔧 Fixed​

🆕 Added​

ZebraPrinters in SFS​

Stations with a ZebraPrinter device will now also be shown in the Ship from Store's stations list.

✅ Improved​

Repairs overhaul​

We've overhauled most of the Tasks App Repairs flow.

Most of the functionality remains the same, just more intuitive. What's new however is that you can now make use of the User bought products functionality in the Repair flow.

✅ Improved​

Required custom fields​

Checkout App now has a better way of handling and displaying required custom fields, as based on Core drop 2.0.742.

🔧 Fixed​

🆕 Added​

External User Search​

The Loyalty App now supports External User Search when enabled.

✅ Improved​

Case to repair OU inheritance​

When initiating a repair from a case, the repair will now automatically populate the associated organization unit (OU) linked to the case. Previously, a manual selection was required.

🆕 Added​

Disabling the Default Greeting Message​

You can now disable the default greeting message prompted on your CFD when a customer is added to a basket during checkout. This can be done by means of a setting called App:CFD:HideGreeting . More on this here.

🆕 Added​

🆕 UI improvements in Admin Suite​

We are progressively rolling out UI enhancements to the Admin Suite across various modules. These updates will include:

• Improved design and clarity of headers, footers, and buttons on pages and modals.
• More concise and clear instructional text.
• Refreshed filter sidebars.

These updates will not alter existing features unless explicitly noted in a separate drop note under the affected module. We are implementing these changes primarily to improve overall consistency and user experience.

Each affected module in the Admin Suite will show a notification. Click on the notification for more details about the UI update. Currently, notifications will appear in the following modules:

The chapters that have received UI enhancements in this drop include:

✅ Improved​

SSO Login Method​

SSO options will only be shown if the user attempting to log in is of user type employee. Previously, SSO log in options were visible for other user types.

Custom product requirements​

Aside from a UI overhaul, the overview of Product requirements now no longer displays all products, but just the ones with a product requirement attached to them.

Case to repair OU inheritance​

When initiating a repair from a case, the repair will now automatically populate the associated organization unit (OU) linked to the case. Previously, a manual selection was required.

🔧 Fixed​

🆕 Added​

E-invoicing​

A new chapter called e-invoicing is now available. This chapter shows all invoices that were exported for compliance reasons and allows you to view all related information, which includes the following:

• General information
• Customer information
• Order information
• Notifications
• Documents
• History

🗺️ Compliance by country​

🆕 Added​

Consolidated Custom Fields Chapters​

The custom fields chapters from various modules have been consolidated into a single chapter under the Control Room module. You can access each by selecting one of the tabs in the new overview.

QR Code for PIN Devices​

PIN devices now feature an option to view or download a QR code. This allows for a quick connection between the frontend app and the PIN terminal.

✅ Improved​

Watchtower API keys​

API keys for Watchtower devices are now actively made expired when a Watchtower is reassigned or deleted, allowing for a more secure and efficient communication between the device and its linked EVA instance.

🔧 Fixed​

🆕 Added​

Filter payment transactions​

The details of a financial period now include a new modal for the Payments card, allowing you to list and filter all the transactions.

✅ Improved​

Refunding DGCs​

Payment methods of type GiftCardRefund now allow for selecting a specific Digital Giftcard product which the refund must be made on.

Combining General ledgers & Accounts​

The chapters General ledgers and General ledger accounts have been combined into General ledgers & accounts. Their functionalities have not been impacted.

Giftcards chapter name change​

The Giftcards chpater has been renamed to Giftcard configuration.

🆕 Added​

Is shipped status​

The Status column for order lines in order detail pages now also include an Is shipped status (in grey).

🔧 Fixed​

✅ Improved​

Opening hours chapter​

The Opening hours templates and Opening hours types chapters have been combined into a single Opening hours chapter. Its functionalities have not been notably changed.

🔧 Fixed​

🆕 Added​

Adding multiple values in filter field​

In the Products chapter overview, you can now enter multiple values in the PIM properties filter.

🆕 Added​

Updates to Loyalty Programs​

We've introduced three new tabs in the Loyalty Programs chapter:

• Payment Types
• Conditions
• Product Limitations

Additionally, you can now group loyalty programs. Learn more about this feature here.

Product Requirement for Discounts​

A new option called Add Product Requirement is now available under the Product Sets action or Products condition.

🆕 Added​

Organization unit in Stock mutations​

The Stock mutations overview now includes an Organization unit column.

Is shipped status in Purchase orders​

The Status column for order lines in purchase orders now also include an Is shipped status (in grey).

✅ Improved​

Displaying automated stock corrections​

Stock mutations which were made automatically by EVA due to products being sold which seemed out of stock, will now be displayed clearly by means of a new '+1' icon.

Reasons in stock mutations​

It is now easier to find the mutation you're looking for based on its reason.

The Reason dropdown in the filter now displays its entries based on the corresponding description (with a fallback on its name) and includes a Show more option to easily navigate through all reasons.

Filtering in Receive goods​

The overview page in the Receive goods chapter now allows you to filter on multiple Shipment backend IDs or Purchase order backend IDs at once. These fields also allow for pasting comma-separated lists of their backend IDs.

Date range for stock mutations​

The From date filter field in the Stock Mutations Overview is now always prefilled and can no longer be cleared, only adjusted. This is a measure to both incentivize the usage of filters, and to improve the results returned from this extensively complicated service call.

🔧 Fixed​

🆕 Added​

Deleting ZCCs​

Zoned cycle counts can now be selected and deleted to clean up the ZCCs if mistakes have been made.