Status Icons

POS4 displays several status icons in the application header. Clicking on the icon expands a dialog balloon giving further details.

The various status icons are as follows:

Icon	Description
	Printer is working properly.
	Printer has low level of paper.
	There are 3 possibilities: “Printer is offline”, “Printer is out of paper” or “Error, printer is not working”.
	Credit card is inserted.
	Sale was successful, please remove the card.
	Shift is opened but Eft device is signed off or not connected/in error state.
	Low paper level.
	Assistance needed on self checkout.
	New web-connector orders are available.
	Lottery system is connected.
	Lottery system is disconnected.

Installation Troubleshooting

ResolutPOS4 Installer logs - Enable windows installer logging

Used to monitor or catch errors during the installation process written by setup launcher.

To directly catch errors from windows installer, use the following command:

ResolutPOS.exe /l*v log.txt

For more help:

https://support.microsoft.com/en-us/kb/223300

https://technet.microsoft.com/en-us/library/cc775423(v=ws.10).aspx

http://www.thewindowsclub.com/enable-verbose-status-message-windows

How to catch Resolut.exe application logs?

Used to monitor log events or catch errors from application Resolut.exe

The application Resolut.exe logs into C:\Pos\Resolut.log file.

Edit configuration settings for application Resolut.exe manually

Default configuration file posconfig.xml is created and edited by ResolutPOS4.exe installer itself under C:\POS\posconfig.xml.

In some cases, you have to modify the posconfig.xml configuration file and edit or add some configuration elements. Do the following:

• Stop the application Resolut.exe
  • Open the C:\POS\posconfig.xml by any xml (or text) editor (e.g. notepad++)
  • Insert your changes and save the file
  • Start the application Resolut.exe

How to restore previous configuration state from backup?

The setup will automatically create a copy of original configuration file (posconfig.xml) at uninstall and at install.

To restore the previous configuration state:

• Stop the application Resolut.exe
  • Rename posconfig.xml
  • Select the posconfig.back file
  • Rename to posconfig.xml
  • Start the application Resolut.exe

How to run ResolutPOS4.exe when blocked by Windows SmartScreen?

This is normal behaviour of the Windows Smartscreen feature, since it does not yet recognise your application that has been signed with the new certificate. After a bunch opens on different machines, your application+certificate signature will be added to the Smartscreen database, and the alert should go away.

Click More info

Then click Run anyway.

How to add plugins manually?

Plugins directory (C:\POS\Plugins) is used to store binaries for specific scanners, printers and simulators. Some of these plugins are automatically installed by the installer, such as:

To add a new custom plugin, do the following:

• Stop the application
  • Copy the new plugin under C:\POS\Plugins
  • Start the application

SQL script warnings at installation!

The following warnings may appear, when the installation process tries to create the ResolutPOS4 database and executes SQL scripts for initialization. These warnings come only if you selected an already configured database during the SQL database dialog.

Use a new database for every fresh installation to avoid these warnings!

Another version of this product is already installed on this computer!

This is because maintenance and update mode is not supported. Only the first install can be performed by installer.

Uninstall the previous version of the ResolutPOS4 installer first from programs, and launch the executable file again.

Unable to update Microsoft POS for .NET 1.14 prerequisite!

This is because a direct update from POS for .NET 1.12 to 1.14 is not supported.

Uninstall POS for .Net 1.12 first and launch the ResolutPOS4.exe again.

Cash Drawer Set-up

How to Install and setup a Cash Drawer in Windows

NOTE This setup guide only applies to Poindus devices. For help with setting-up a cash drawer on other devices, please contact our Support Team.

1. Download OPOS Cash Drawer Demo Tool from: https://www.dropbox.com/sh/4agon96z1td6cj0/AAAPv161l3_R12FYNdq4u8t1a?dl=0
   Click Download

2. Unzip the “Cash Drawer” file by right-clicking it and choosing Extract All…
   

3. In the folder, navigate to PE22\Tools\Cash_Drawer\ and extract 482H. Open 482H\OPOS\V1.0.15.3 and install “OPOS CCO v1.6 Runtime.exe”
   

4. Install the OPOS Driver (setup.exe)

5. Use Administration to execute “regedit.exe” (type ”regedit” to Search field and click “Run as administrator”)
   

6. Go to
   HKEY_LOCAL_MACHINE\SOFTWARE\Wow6432Node\OLEforRetail\ServiceOPOS\CashDrawer\CD11 in the opened Registry Editor and modify InputAdd and OutputAdd to “0x482”. To do this, right-click and choose Modify… and enter “482” to the “Value Data” field.
   

Note: The OPOS driver supports up to two cash drawer connectors, with each cash drawer connector supporting up to two cash drawers. Most POS systems have only one cash drawer connector. The registry keys CD11 and CD21 control the two cash drawers on the first connector. CD12 and CD22 control the two cash drawers on the second connector. If you have only one cash drawer, use CD11

Check cash drawer in OPOS Cash Drawer Demo Tool

1. Start the OPOS Cash Drawer Demo Tool. Click Open Service, Claim CD, Enabled CD. You should get the status as shown below:
   

2. Select “INTERACTIVE” from the drop-down menu, and click Check Health.

   The Check Health status window will open with “Status: Drawer Closed”.
   

3. Click Open Drawer. The cash drawer will open, but the status in the main Window is NOT updated as it does not have the focus. If you close the cash drawer now, the status in the Check Health status windows will NOT be updated. Close the status window by clicking on Cancel.
   

4. To check whether the cash drawer status is read correctly,

   1. Close the drawer
   2. Select “INTERNAL” (health check) and click Check Health

   The “DrawerOpened” status should change to “false”.
   

5. Another way to check that the closing of the drawer is correctly detected is as follows: Click on Open Drawer and verify that the “DrawerOpened” status is “true”.
   

6. With the drawer open, click on the Wait for CD Close button.

   The “DrawerOpened” status is “true”.

   After 5 seconds, the terminal will start to beep (you can modify the time delay by changing the parameters in the area highlighted in green).
   

7. Now close the drawer. The “DrawerOpened” status should change to “false”
   

Setup of POS4 for cash drawer directly connected to POS terminal

1. Start POS4. On the home screen, hold the Shift key and right-click on the key icon, then select System configuration.
   

2. Go to Other devices and for “Drawer 1” choose CD11 from the drop-down menu:
   

3. Click Save and Exit application. After restarting POS4 the cash drawer should work.

Add a Voucher Payment button

To add a Voucher payment option to the payment screen in POS4:

1. Hold Shift + Right Click on the key button to open the configuration window, and select Menu Editor.
   

2. Click Menu:Payments, then Add button.
   

3. Fill in the required parameters. The Voucher button is shown in “Preview – Payments”, click the green tick to confirm.
   

4. The Voucher button is added to the menu. Click the green tick to confirm again.
   

5. Click OK.
   

6. The Voucher button is now visible on the Payment screen.
   

Add a Voucher Payment button (Database)

1. Insert the following values to the PaymentTypes table, directly in the POS database:

PaymentTypes values

(20,‘CANDY’,‘EUR’,2,‘Candy for kids’,‘Candy for kids’,0,1,‘0,00’,‘0,5’,‘0,00’,‘0,00’,‘0,00’,0,‘0,00’,1,0)

2. In the POS application, go to the Menu editor and add the Payment voucher button with proper the parameter, for example “CANDY|0.5”

Alternatively, you can insert MenuLines directly to the POS database:

MenuLines values

(3,13,0,’-> menuedit Candy voucher’,‘Candy voucher’,0,’’,‘AppPaymentVoucher’,2,‘CANDY|0.50’)

3. Restart the POS. The payment type Candy voucher should be visible in the payment screen, and when clicked, a discount of 0.5 Eur is added to payment
   

Update POS4

POS4 updates can be triggered remotely from the Resolut Online Portal and Resolut Backoffice Client. The update will start after you restart POS4.

Note: This feature is only compatible with POS4 version 4.0.8629 and above.

Set up

In POS4 go to System Configuration > Generic. Under Autoupdate select Productional from the “Update channel” drop-down menu.

Trigger POS4 update from Resolut Online Portal

To trigger the POS4 update, go to Infrastructure > Devices. Tick the device you want to update and click Trigger update.
The latest available update will be installed the next time you restart the POS.

Trigger POS4 update from RBOS Client

To trigger the POS4 update, go to Basisgegevens > Filialen (Shop configuration).

Here select the current Shop for which you want to update POS4 and click on Shop details (or double click on selected Shop). In the bottom part of the screen you will see the “POS management” section.

Find the device in the list on the left, select it and click Trigger update.
The latest available update will be installed the next time you restart the POS.

If the current device is not on the list, click the Edit icon, then Add and enter the POS ID for the device.

Next add a Description for the device and click the Save icon.

Selfcheckout Assistance Screen

There are several additional options in Selfcheckout mode for cases when the customer has to call for assistance.

The user taps Help in the sales screen and waits for the cashier to come and make manual adjustments to the sale.

A notification is displayed, indicating that a cashier is on their way to assist.

The cashier scans the SCO barcode to open the maintenance screen. Here we can see the five additional options: Search Item, Unknown Item, Change Price, Perc. Discount, and Amount Discount

1. Search item

To search for a specific item, enter the Item id, barcode or a description. A list of results will be shown. Select the required item and tap Add item to add it to the cart.

2. Unknown item

In order to process an unknown item through the sales screen, the SCO.UnknownTemplateItem parameter must be configured in the items table and an “item id” specified in the configuration.

The Item id can then be entered in the Unknown Item screen along with the other fields, and the sale can continue.

3. Change price

To change the price of an item, the item must first be selected in the sales screen.
Select Change price, enter a new price, and tap Enter and then Save. The new price is now shown on the sales screen as a manual discount.

4. Percentage discount

To add a percentage discount to an item, the item must first be selected in the sales screen.
Select Perc.Discount and enter a percentage to be deducted from the price. The new price is shown in the sales screen as a manual discount.

5. Amount discount

To add an amount discount to an item, the item must first be selected in the sales screen.
Select Amount Discount and enter the amount to be deducted from the price. The new price is shown in the sales screen as a manual discount.

Selfcheckout Parameters

Here is a list of all possible Selfcheckout(SCO) parameters:

Discount Vouchers

To use a discount voucher, start on the Selfcheckout sales screen.

The customer scans an item and the item appears on the screen.

When the customer scans a discount voucher, the assistance screen will be shown explaining that the voucher must be verified.

The assistant scans the employee/staff barcode (not the SCO barcode) to approve the discount. The discount is applied and on the selected sales line the attribute ItemSaleAttributes.StaffApproval is added.

Another option is that the SCO barcode is scanned to refuse the discount voucher (maintenance screen is shown and SCO can be unlocked).

The assistance screen can be closed with the cancel button as well.

The assistance screen is closed and the customer can scan additional products. When another voucher is scanned the procedure is repeated.

Configuration

Discount vouchers are currently managed in a separate Bosclient module. To be able to use them in POS4 (and SCO) the LoadOldDiscountVouchers parameter has to be enabled. This works for both one-item and multi-item vouchers.

New discount vouchers should be managed in the new promotion module in Bosclient with an assigned triggered. Those will work in POS4 (and SCO) without additional configuration.

Perishable Discount

Applying a Discount for Perishable Items

On certain perishable items, a special discount can be applied.

The customer scans the perishable item, the item appears on the screen and the assistance button appears.

The customer taps Request assistance and the assistance screen appears.

The assistant scans the specific discount perishable barcode.
If the selected item is perishable, the discount is applied. On the screen the discount is visible on the sales line and applied to the totals.
If a discount was already applied the assistance screen will close and the sale can continue.

When the item is not perishable, a warning message appears:
“Discount not allowed on this product”.

‘Ask Assistance’ for Promotions

Promotions can be verified by a staff member using the “Ask Assistance” function with a promotion. Here is how to set that up when using POS4 with either Resolut Online Portal or Resolut Back Office Client.

Resolut Online Portal

1. To set-up the “Ask assistance” function, open the Resolut online portal and go to Discounts > Promotions then open an existing promotion.
   In the Basic info tab, check the “Ask Assistance” checkbox.
   

2. Go to the Trigger tab, and choose “BarcodeScan” from the drop-down menu. Set the Value for the barcode, then save your changes.
   

3. Open the POS4 Selfcheckout, add the product to the sales screen using the barcode to trigger the promotion. The assistance screen appears.
   

4. The employee enters their ID and the promotion is applied.
   

5. Finish the sale, the promotion is shown on the receipt.
   

Resolut Back Office Client

The same function works in POS4 connected to the Resolut BOS client. Go to Promotions > Details, check the “Ask assistance” box and under “Promotion triggers” set the manual trigger (BarcodeScan).

Upselling Screen

Set-up

Upselling can be enabled using the new parameter SCO.UpsellingItemIds. The value is set to a list of items (ItemIDs) that will be upsold. We recommend a maximum of 6 items.

SCO.UpsellingItemIds - default empty

SCO.UpsellingScreenTimeout - default 30

If the parameter is not present, or the fields are empty, then the upselling screen will not be displayed.

Each upsold item should have an image file in C:\POS\Media\ with the filename “itemId.jpg” or “itemId.png”.

The configured item is not shown in the selfcheckout when:

• itemId is not valid
• item is not found
• item does not have a price
• item price is 0

The recommended product image resolution for SCO resolution is 1024x768:

• up to 3 items: 194x209

• 4-6 items: 194x113

The image resolutions can be different; the images will be proportionally adjusted to the available space on-screen.

Using the Upselling screen

1. Scan the item to add it to the Selfcheckout sale. Click Pay.

2. The upselling screen appears. The customer can add additional products to the sale or skip this step by clicking Continue.
   

Selfcheckout GUI Configuration

The locations of the “Take your receipt/card” images and text can be now configured using the skin .zip file SCODefaultSkin.zip located in C:\Pos\Media.
If needed, add the file skinsco.xml with the parameters:

<skinsco>
  <sale>
    <receiptBackColor>transparent</receiptBackColor>  
    <menuBackColor>#7c9777</menuBackColor>  
  </sale>
  <final>
    <takeReceiptImageLocation>127;393</takeReceiptImageLocation>
    <takeReceiptTextLocation>32;599</takeReceiptTextLocation>
    <takeCardImageLocation>677;386</takeCardImageLocation>
    <takeCardTextLocation>585;599</takeCardTextLocation>
  </final>
  <idle>
    <backColor>black</backColor>
  </idle>
</skinsco>  

Other images in SCODefaultSkin.zip can be changed by changing the number prefix of the image filename:

0 = Idle screen background

1 = Default background

2 = “Boarding card” background

3 = “Final destination” background

4 = Sales, Upselling and “Seal bag” background

5 = “Age Check” background

6 = Payment and configurable information screen background

7 = Final screens background

10 = Ask to continue background

11 = “Assistance needed” background

L0 = Header background and logo bitmap

L1 = Boarding card bitmap

L2 = “Go to cashier” bitmap (used when a sale cannot be finished)

L3 = Payment bitmap

L4 = Bitmap in configurable information screen

L5 = Idle screen bitmap

For example:

“1_Background.png” assigns that image as the default background.

“6_Payment,png” assigns that image to the Payment screen.

Generic Fields for SelfCheckout

In Resolut Backoffice Client, it is possible to create generic fields for Selfcheckout.
Go to Basisgegevens > Item Attribute Definition in the client menu to create general fields for all items:

Here you can add, edit or delete attributes of the generic fields for all items using the buttons in the upper toolbar.

To create a new attribute, you must enter a Name and check the box Allow empty, if the value for a new attribute will stay empty.

You can set the attribute value for a specific item in the item detail. Go to Basisgegevens > Artikelen and double click on the specific item for which you want to add or modify the attribute value.

The Item details tab will open for the item. In bottom section, click Attribute values. Here you can add or edit attributes values for the specific item.

Generic

Currencies

Resolut supports unlimited currencies but at least one currency must be defined under id 1. The currencies can be found in the Currency table and default currencies can be configured through the configuration screen.

The primary currency is the default currency of the country, or the default currency that is accepted (some countries for example may have USD as default currency).

There is only support for one rate, no purchase and selling rate.

Related parameters:

The following parameters set the rounding in the primary currency when foreign currencies are used for payment or change. It prevents the point of sale waiting for entering a small domination like 0,02 euro. For Euro or US Dollar the advised value is 0,05.

Commands

Commands (AppCommands) are used to trigger, or start, function in the application.

A command can be assigned to a button in the menu, a key on the keyboard (i.e. F5 or Shift-F2), or to a barcode. Use Ctrl + F6 to manually enter a command.

Some commands may have an optional or mandatory parameter. Keep in mind that commands can be specific for a particular mode, for example AppDiscount won’t work in the payment screen or main menu, but only in the sales screen.

Parameters

Sales Screen

Available commands

Parameters

Payment Screen

The payment screen can handle partial payments, cash payments, card payments, foreign currencies, giftcard payments, vouchers and QR / barcode payments.

The application can be configured for quick payments which enables a cash or card payment directly from the sales screen, or when pressing the Total button the payment screen is shown. The payment screen has its own menu to select all payment types.

In the payment screen there are multiple flows that can be followed:

1. Enter the amount and select the payment type:

•10 + Cash: 10 euros is cash was paid

•10 + Creditcard: Starts an EFT payment for 10 euro

•10 + Giftcard:10 euro from the giftcard is deducted from the total

The steps above can be repeated during a sale, allowing a customer to pay with multiple payment types (this is also known as “partial payments”).

2. Select an option to pay the remaining amount

•Selecting Cash may round the amount, choosing a foreign currency might result is a small change amount

•Selecting Creditcard starts an EFT payment for the remaining amount

•Scanning a Giftcard will try to pay the full amount, if there is not enough balance on the card the balance is redeemed

•Scanning a QR code (Alipay, WeChat Pay, PayConiq) to pay the open amount

Menu

Parameters

Table Management

Resolut POS supports limited table management for hospitality and uses the “on hold” functionality to have multiple tickets on standby.

Sales lines can only be booked or added to the table through the “Table Management” screen, but can be retrieved by both the Table Management and the “on hold” function. In the example below the products are booked on table 4:

The ticket can be retrieved by the default “on hold” function, or by the table management screen.

Commands

There are two buttons required to store and get receipts.

Parameters

Printing

The application supports printing to a point of sale printer or laser printer with the following options:

• Print the receipt on the point of sale printer (optional printing can be enabled)

• Print to the point-of-sale printer and optionally show a button to print to the laser printer

• Always print to the laser printer (don’t use the point of sale printer)

Depending on local law and regulations it is also possible to print receipts only on request.

Only sales receipts are printed on the laser printer.

Commands

Parameters

Menu & Navigation

The navigation menu has 3 areas: the top navigation buttons, the dynamic buttons and the keypad.

On the top navigation the following features can be programmed:

•Print receipt, use when receipt printing is optional (if allowed by fiscal laws)

•Print receipt copy, this prints a copy of the last sale receipt

•Tickets on hold, this is by default positioned on the left button (see parameter TopButtons.UseOnHold).

•Print receipt, print receipt to a laser printer

To the right, the downward arrow icon V is used by default to show the main “Handies” drop-down menu, but can also be used to minimize the application when used as a Windows application (see parameters).

Cashiers and Drawers

Resolut POS can work with a single drawer and single user, multiple drawers and multiple user configurations, or with a separate drawer for foreign currencies.

Cashcount & Deposits

If Cashcounts are enabled, the money in the drawers can be counted at the start and end of a shift. Resolut keeps track of all cash payments in all currencies that flows in and out of the drawer and can detect cash differences at the start or end of the shift.

Deposits make it possible to take money out of the drawer and put it into a safe or sealbag. Bank sealbags with barcodes can be used to match transfers to the bank account.

Cash Out (POS4)

Setup

The “Cash Out” function allows you to record cash withdrawals.

To use Cash Out, the “CashOutCodes” table in the POS4 database must first be filled in.
Be sure to enter a CashOutId and CashOutCode for each description.

Using Cash Out

1. Cash out can only be run from the Main menu using the app command AppCashOut.
   Select the “Type” from the menu.
   

2. “Third party expenses” requires you to fill in: Reference, Description, Amount and VAT.
   

Click OK. A “Third party expenses” receipt is printed.

3. For “Deposit fee” you are required to enter a Reference, Description and Amount.
   

Click OK. A deposit receipt is printed.

4. For “Staff expenditures” no additional information is required.
   

Click OK. A Staff expenditures receipt is printed

Customer Display

The customer display is fully configurable, and can be configured by adding bitmaps and an .xml file into a .zip file and saving it in the /pos/media folder.

Advertisements and a playlist can be placed in the media folder in two .zip files. One is for advertisements when the cash register is in the main screen (not in the sale screen), the other advertisements are usually smaller and shown on the second half of the customer display.

The customers display can be enabled in the configuration screen or by adding the following parameters:

A sample customer display can be downloaded from https://download.bovertis.nl/SkinBovertis.zip.

Customer display XML

The file “skin.xml” shows you where all the parts of the customer display will be displayed, in which color and font, and which features should be selected.

Device Set-up

Resolut POS supports the following devices:

• One receipt printer (optional when laser printer is connected, otherwise mandatory)

• One laser printer (optional)

• One or more barcode scanners (optional)

• One pinpad (creditcard terminal) (optional)

• One or more Cash drawers (optional)

Accounting Integration

Exact

With Exact online integration the following features are implemented:

•Retrieve debtors

•Retrieve open invoices

•Retrieve sales history

•Pay invoices

•Create orders from sales

Branding

For customers and Resellers it is possible to brand the Resolut POS by replacing images. All images can be downloaded here. It is important to not change the size of the images to ensure they have the correct look.

It is also possible to change colors and the default font in the POS application itself in the configuration menu.

Only Resellers can change the application name, and different image file names are used to prevent them be overwritten in updates.

Piggy Plugin

Configuration for POS4:

1. Have PiggyPlugin.dll in POS/Plugins file (you’ll need to unblock PiggyPlugin.dll in Properties)

2. In database table Plugins, add the following:
   

3. In the POS4 menu configuration, in the Sales Menu, create these buttons:
   

Configuration without Resolut Online Portal:

1. Directly in POS4 shift+right-click on the key button and select System configuration
   

2. Under Parameters, add the following parameters:

   PiggyBaseUrl https://api.piggy.nl/api/v3

   PiggyPosApiKey

Piggy reward matched to ROP promotion

If a user wants to trigger a Resolut Online Portal promotion after using a Piggy reward, he can do so by setting identical trigger values.

1. In the Piggy portal, go to Loyalty > Rewards > Select reward > Advanced and set the DiscountTrigger code.

2. In the Resolut Online Portal go to Discounts > Promotions and select a promotion. Then under Triggers set the “Trigger type” to “ManualAction” and set an identical Value from piggy portal.
   

3. Now if a user selects this reward manually via the PiggyReward button, the Resolut Online Portal promotion will be applied.

Selecting Piggy contact by scanning email:

A user can select a Piggy contact by scanning their email. To do this, first create a contact identifier by signing in to https://bovertis.app.piggy.eu/ with an email address that is connected to the Piggy account. Once this is done, it will be possible to scan a Piggy contact’s email directly from the salescreen and the Piggy contact will be selected.

Using Piggy in POS4:

1. In the Sales screen, select Piggy.

2. Search and select a contact. Users can also scan a contact’s email address directly from the salescreen instead of searching for the contact via the Piggy button.
   

3. In the Sales screen, choose a reward with PiggyReward. A contact must be already selected.
   

4. The chosen contact, their points and the chosen reward will be displayed on the Sales screen.
   

5. The contact’s remaining points will be shown on the receipt.
   

Piggy giftcards in POS4:

1. To set up the Piggy giftcards plugin, create a record in the parameters table. (EVoucherProviders / ROPOSLoyaltyProvidersPlugin.dll)

2. Then copy the .dll file in the plugins folder (default is C:\Pos\Plugins) and unblock it in Properties.

3. Piggy giftcards can then be used for payment by scanning the CardNumber in the payment screen.

Transfers

The Transfer function allows the transfer of stock from one location to another to be managed through the POS4 system.

Setup and requirements

1. Setting up the database:

   In the ResolutPOS database add the following lines to the Parameters table:

   • ItemTransfer.AllowCancelTransfer

   • ItemTransfer.AllowEnterReference

   • ItemTransfer.AllowEditTransfer

   • ItemTransfer.AllowQty

   • ItemTransfer.InvalidateWrongTransfer

   • ItemTransfer.ScanItemsOnReceival

   • ItemTransfer.SendingEmployeeCanBook

   If items should be scanned on recieval, set ItemTransfer.ScanItemsOnReceival to “1”.

   If items should not be scanned on recieval, set ItemTransfer.ScanItemsOnReceival to “0”.

   In the POS database add the “AppItemTransfersV2” line to the ApplicationCommands table.

   In the BOS database add the “POS Transfer” line to the “ClientMenu”.
   

   In the BOS database apply patch: 365_PosInventoryList_Patch01.sql

   In the Ticket storage database apply patch: StockDocumentTable_Patch01.sql

2. Setting up the Resolut BOS Client

   The transfer report module can be added through the menu editor. Go to Menu Editor > New Record and add module code 422.
   

   A cashier that wants to do transfers must be assigned a role that has the POS Transfer access key and Transfer report key allowed. When the access right is synchronized to POS, it will be applied to the user on his next signon to the POS.
   

3. Setting up in POS4

   In the menu editor, the transfer button must be configured.
   

4. Incorrect transfer notification

   When a transfer is incorrect, the user can be notified by email. This can be configured in “PosModuleExporter”. E-mail addresses can be added to the last key.

   <appSettings\>
   
   <add key="MailServer_Host" value="mail.bovertis.nl" /\>
   
   <add key="MailServer_Port" value="25" /\>
   
   <add key="MailServer_UserName" value="" /\>
   
   <add key="MailServer_Password" value="" /\>
   
   <add key="ItemTransfer_NotificationsEnabled" value="1" /\>
   
   <add key="ItemTransfer_NotificationsAddresses" value="test1@bovertis.nl , test2@bovertis.nl" /\>
   
   </appSettings\>
   

Usage

1. Creating a transfer

   A user with the right to transfer can create a transfer by selecting Transfers > New Transfer
   

Select a destination store.

Then scan the products with a scanner or manually input the barcode. Lines can be removed.

After confirming the transfer, it is stored and the receipt is printed. The barcode on the bottom will be scanned when receiving the transfer.

2. Cancel a transfer

   To cancel the transfer before the items are sent to the store, open the transfer module and scan the transfer barcode. The transfer must be canceled in the same shop where it was created. After confirming, the transfer is canceled.
   

3. Receiving a transfer

   Open the transfer module and scan the transfer barcode. If the shop id does not match the destination of the transfer, the transfer is canceled and must be returned to the sending store. If the transfer was already booked or cancelled, a message is shown.

a) Scan items on Recieval The user must scan all the items and confirm.

When there is a difference the message ‘transfer incorrect, please correct or cancel’ is shown. When the transfer is incorrect, the employee can cancel the transfer and the transfer must be returned to the sending store.

b) Full booking of transfer on Recieval The user must verify the items in the transfer. If the content matches, the transfer can be booked.

4. Cancel an incorrect transfer (returning)

   When a transfer was delivered in the wrong store, or if there was a difference upon delivery, the goods must be returned to the sending store.

   In the sending store, open the transfer module and scan the transfer barcode. The POS recognizes that the transfer was created in this store and cancelled in another store, and asks;

   “Transfer was delivered to the wrong store. Can you confirm all items returned?”

   or

   “The receiving store found differences. Can you confirm all items returned?”

   When this is confirmed, the transfer is cancelled.
   

5. Transfers report

   In the ResolutBOS client, in the Transfer report module, the user can see information about finished transfers.
   

Promotions

1. Promotions can be created in the Resolut BOS client using the new Promotions module. Open the Resolut Back office client and go to Data > New Promotions Module. Click the “New record” button to create a new promotion.
   

2. In the Details tab, under “Basic info”, give the promotion a Number, Name, and Promotion class. You can also enter Locations and a Description at this stage.
   

Next, set the Mix level:

• No mix – eligible items must be mixed only from one list

• Half mix – eligible items can be mixed from any lists

• Full – eligible items must be mixed from all lists

  The Item count sets how many items need to be added to a sale to apply the promotion.
  Check the Scaling checkbox to apply the discount to more than the added items.

  The Active checkbox determines whether the discount is active or inactive. Check the checkbox to activate the discount, uncheck to deactivate.

3. Next go to the “Filters” field to enter your general settings for the promotion.
   

   Start date/End date – Make sure to enter a Start date. Then fill in the other fields you need.

   Start time/End time – The promotion is only applied during certain hours (e.g. happy hour from 15:00-16:00).

   Day of week – The promotion is only applied on the chosen day.

   Min. amount/Max. amount – The promotion is only applied if the total amount of the included items is within the amount range.

4. Benefit configuration
   

   Select a benefit type from the Type drop-down menu:

   Perc – percentage discount
   Amount – amount discount
   ForAmount – fixed price

   Split benefit – Check this box to spread the benefit across all added items.

5. Promotion triggers
   

   Click Add to create the new trigger.

   Select from the Trigger type drop-down menu:

   BarcodeScan – employees can scan a barcode to trigger the discount.

   BarcodePattern – a barcode with certain pattern triggers the discount:

• 123* pattern triggers all barcodes starting with 123 (123 can be set to any number)

• *123 pattern triggers all barcodes ending with 123 (123 can be set to any number)

  ManualAction – a manual action is needed to trigger the discount.

  LoyaltyCard – customers get a specific discount when they use their loyalty card.

  Multi use – Check this checkbox to allow the discount to be used multiple times in one sale.

6. “Price line benefits” are benefits applied to specific a price line.
   

   Click Add to create a new price line benefit.

   Select a Type from the drop-down menu:

   Perc – percentage discount
   Amount – amount discount
   ForAmount – fixed price

   Add an Amount and Item count then choose a Price line from the drop-down menu.

7. Promotion details
   

Min. hit/Max. hit – range of items included in the current list.

Min. amount/Max. amount – amount range for the current list.

Advantage – item is allowed to apply benefit.

Item, Subgroup, Group or Brand can be chosen from the list.

Exclude – items will not be included in the list.

Promotions Validation when using POS2

If using Resolut Back office with POS2, you will need to add the parameter POS2Validations to the database.

When enabled, a warning will be displayed if a promotion is created which is not compatible with the POS2 system.

Partial Invoice Payments

1. Invoice payments in POS4 must be enabled in the database.

   Hold Shift and right-click the key icon, then select Database Tool.
   Under Parameters, set the parameter Exact.UseInvoicing to 1.
   

2. In sale select a customer using AppSelectCustomer and Search for a customer with invoices

3. Go to the Invoices tab. Use the amount input field, and the + and - buttons to select invoices.
   

There are 4 ways how to create an invoice:

1. No invoice selected – create a payment without an invoice by entering the amount to the input field, but do not choose any invoice
   

2. One invoice is selected – create either a full or a partial payment of an invoice

   • Full payment- Select the invoice using the plus button and pay the whole amount (cash or EFT)
     

   • Partial Payment- Select the invoice using the plus button and enter the amount in the input field
     

3. Multiple invoices are selected and the amount input matches the selection – create a payment for the selected invoices

4. Multiple invoices are selected and the amount input does not match – not possible, an error is displayed.
   

“World of Delights” BOS Terminal

Pick order

Orders can be assigned to a terminal or a user for picking in the Resolut Back office Client.

In the side menu select Handheld Tools > Handheld order management.
Select the item for picking under Ax orders and assign it to a specific user or terminal under Handheld order. Click Preview order to view a preview.
Click Create order to finish the assignment.

To pick the assigned order tap pick order in the Bos Terminal.

At the location chosen from the list, scan the item barcode and confirm the picked quantity. Repeat for every item on the list.

If the delivery is in crates, scan the crate barcode as well. Barcodes on crates used for the current pick list can be displayed by tapping the blue CRATES button. When a crate barcode is scanned, the text of the CRATES button will be changed to the count of scanned crates, i.e. (2) for 2 scanned crates.

The finished pick order has to be uploaded to the server.
Tap UPLOAD. You will be asked to scan all the barcodes of the crates used by picking the order. If a barcode doesn’t match, you will be asked to scan all the barcodes of the crates again. If barcodes match, the order will be uploaded to the server.

Current pick order can be canceled by tapping CANCEL.

Locked items

An item becomes locked, when it cannot be picked or there is not enough stock during the pick order procedure.

A list of locked items can be displayed by tapping locked items.

Items from the list can be selected by scanning the item barcode or by tapping on the cell containing the item.

Once you have selected a locked item tap OPTIONS and choose from 3 options:

1. Unlock item – this option will unlock the selected item in this location.
2. Order from bulk – will send an order to Axapta.
3. Set quantity – option to change quantity in this location. Enter the real quantity of the Item.

Once you have changed the state of the locked item, the list must be uploaded to the server by tapping UPLOAD. If you want to cancel the status change for the item, tap CANCEL. The list will be closed and changes to items will be canceled.

Planned movements

The hand terminals can be used to move stock of items from the bulk to the pick location.

To assign a planned movement, open the Resolut Back Office Client and click Handheld Movements Management. Under Ax Movements select the items for the planned movement. Under Handheld movement assign the selected items to a Terminal or Employee and click Create movement. For a preview of movements click Preview movement.

The assigned movement can be opened in the BOS Terminal app by tapping planned movements. In the upper right corner of the button the count of assigned planned movements is shown.

In the list of movements, select an item by scanning the barcode or tapping the item cell. Next, enter the quantity of the item for the movement.
Approve the upload of the movement by tapping YES or cancel the movement with CANCEL.

Crate loading

For loading crates tap load crates in the Bos Terminal.

Next, scan the barcodes of loaded crates from the list. Scanned crates will be marked with a checkmark in the list.

Unload a crate by scanning the crate barcode or tapping on its cell in the list and tap UNLOAD. The checkmark for the unloaded crate in the list will be deleted.

After loading crates from the list, the list must be uploaded to the server by tapping FINISH. To cancel the list tap CANCEL.

Using handheld device physical buttons

Instead of tapping the colored buttons on the screen, physical buttons on the device, of the same color, can be used.

Instead of scanning, you can enter a barcode by pressing the physical . (dot) button. After that, the barcode can be entered using the physical keypad.

Global Blue Tax-free Module

Global Blue tax-free module functionality allows cashiers to register customer’s sales as tax free.
The customer pays full price including VAT, however when the sale is finished a tax refund request receipt is printed.
Using this document, the customer can ask for a tax refund at a designated location.

Configuration

Global Blue tax-free module is provided by plugin dll Bovertis.Grips.dll. This plugin dll needs to be configured in the Parameters table. Since plugin connects to an external Global Blue service (GBS), connection to this service needs to be configured in as well.

Mandatory parameters

Optional parameters

Plugin installation

Plugin dll Bovertis.Grips.dll can be installed either manually into C:\POS\Plugins directory or (having parameter TaxFreeRefundModule properly set) it will be automatically downloaded when POS is started.

Logo for tax-free form receipt

To configure a logo to print at the beginning of the tax refund form receipt, create file TaxFreeLogo.bmp in the C:\POS\Media directory.

Trigger for tax-free sales

Create a button with command AppTaxFreeRefund in POS sales menu.

Tax-free flow in POS4

To start the tax-free sale, press configured button with command AppTaxFreeRefund in the sales menu. Selector for customers country will be opened. Select a country and confirm.

If entering of customers passport number is configured, enter the passport number and confirm.

After confirmation, the tax-free sale is initiated and the tax-free indicator is shown in the receipt area.

NOTE: Pressing the AppTaxFreeRefund button again will deactivate the tax-free sale and the tax-free indicator will be removed.

When products are scanned and entered in the payment screen the minimum total amount requirements for the sale are checked. This minimum requirement amount is provided by Global Blue service. If the requirement is not met a warning is shown.

If the minimum amount requirement is met the sale can be completed. After successful payment a request for the tax-free voucher is made to Global Blue service.

When the request is successful, sale receipt is printed together with the tax refund form.

Tour Operator Commissions

Tour operator commissions allow cashiers to register a customer’s sales for a particular tour operator. From each sale the tour operator can receive a commission as an incentive for bringing in the customer. This motivates the tour operator to bring in more tour participants and support them in their purchases, which in the end will increase total turnover of the shop as well.

Database configuration

Parameters

• UseTouroperatorCommissions (mandatory) - set to 1 to activate tour operators panel in sale screen
• UseCommissionCrm (optional) – if set to 1, tour operators will be loaded from table CommissionCrm instead of default table Touroperators. Only records with ContactType = 1 will be loaded.
• TouroperatorMaxCommission (optional) – maximum commission amount for a session can be specified per tour operator in format: operatorId1|maxCommission1,operatorId2|maxCommission2

Plugin

Configure and activate plugin CommissionSales.dll in Plugins table.

If installing plugin manually, copy plugin dlls CommissionSales.dll and UdpDiscovery.dll into C:\POS\Plugins directory.

Tour operators configuration

Tour operators need to be configured manually in POS database. By default, they are loaded from the table Touroperators.

Alternatively, they can be loaded from table CommissionCrm if parameter UseCommissionCrm is set. In such a case, table columns are almost identical.

Data synchronization

All data related to tour operator commissions are automatically synchronized between all tills in the local network. This for example means that when a tour operator session is opened on one till, it will be automatically opened on other tills as well. Similarly, when the tour operator session is being closed and the commission for the tour operator is being calculated, transactions registered to this tour operator from all tills are aggregated. After closing the session, it is closed on all tills.

Data synchronization is performed via an underlying UDP connection. No configuration is necessary, POS automatically searches for other tills in the local network. IP addresses of discovered tills are stored in file C:\POS\Data\CommissionSalesIpAddresses.xml. To check the connection status of the POS, this file can be manually inspected.

Commission calculation

The commission is calculated at the end of the tour operator session. Commission amount is always calculated from total net amount of all sales registered on that tour operator during this session. Total commission amount is calculated using the formula below, the exact commission percentage depends on the tour operator setting in the CommissionRule column.

• commissionAmount = totalNetAmount * commissionPercentage / 100

The maximum total amount of commission paid out for session can be limited per tour operator using the parameter TouroperatorMaxCommission.

CommissionRule = 0

Fixed commission percentage is taken from DefaultCommissionPercentage setting of the tour operator.

CommissionRule = 1

Commission percentage depends on the average total amount calculated over the tour operator group size:

• averageTotal = totalNetAmount / groupSize

Then, the commission percentage is by default resolved as follows:

• averageTotal < 7.5 => commissionPercentage = 5%
• 7.5 <= averageTotal < 10 => commissionPercentage = 7.5%
• 10 <= averageTotal < 15 => commissionPercentage = 10%
• averageTotal >= 15 => commissionPercentage = 12.5%

Custom total amount ranges and commission percentage values can be specified in ScaleValues setting of the tour operator. If ```averageTotalv will not fit any range, the resulting commission will be 0%.

CommissionRule = 2

Commission percentage depends on the average total amount calculated over performed transactions:

• averageTotal = totalNetAmount / totalTransactions

Then, the commission percentage is by default resolved as follows:

• averageTotal < 7.5 => commissionPercentage = 0%
• 7.5 <= averageTotal < 11 => commissionPercentage = 7.5%
• 11 <= averageTotal < 14.5 => commissionPercentage = 10%
• averageTotal >= 14.5 => commissionPercentage = 12.5%

This setting currently does not support custom ranges.

Commissions flow in POS4

To start the tour operator session, go to the sales screen and tap the magnifying glass icon on the tour operator panel to open the Tour Operator management screen.

Start a new tour operator visit by tapping Start visit.

Enter guide name, group size, select tour operator and confirm by pressing Start visit again. Group size is mandatory only for tour operators with CommissionRule = 1.

The tour operator session is now open. Operator-commission-started transaction is created. Transaction ticket is not printed, it is visible only in BOS.

Multiple tour operator sessions can be opened, each tour operator can have only one session open at a time.

To register the current sale to a tour operator, click on the tour operator icon. To not register the current sale to any tour operator, click on the User icon on the right side of the tour operator panel. The active tour operator can be identified by the green light and can be changed at any time.

Once the sale is finished, no tour operator information is visible on the customer receipt. Tour operator information is visible only in Back Office.

Customer receipt: Back Office:

To end the tour operator session, navigate to the tour operator management screen by tapping the magnifying glass button in tour operator panel in sale screen. Select the tour operator you want the session to end for and tap End visit.

Once the session is closed, an operator-commission-ended transaction is created and the transaction receipt is printed. If the tour operator has IsOnAccountPayment set to 0, a copy of the transaction receipt is printed first with the Signature section.

A copy of the operator-commission-ended transaction receipt is printed only if the tour operator has IsOnAccountPayment = 0. This copy contains a Signature section:

Standard operator-commission-ended transaction receipt, printed on each session closing:

If the tour operator has IsOnAccountPayment set to 0, a cash out transaction is created as well to pay out the tour operator. A cash out ticket is printed.

Finally, the tour operator is removed from the list of opened tour operator sessions.

Export to BOS

When a tour operator session is opened or closed in POS, a ticket transaction of type OperatorCommissionStart or OperatorCommissionEnd is created. PosModuleExporter processes these transactions and creates/updates records in the BOS table PosTouroperatorCommission.

Note: Database patch creating table PosTouroperatorCommission seems to be missing and should be recreated. Only patch 279_PosTouroperatorCommission_Patch001.sql exists, adding additional columns.

Resolut Backoffice Client reports

There are two reports in Resolut Backoffice Client that work with the PosTouroperatorCommission table:

• TouroperatorCommissionReport – report module, access key 4083
• ManagementInfoCommissionReport – XtraReport document, access key 4087

These reports can be used when paying out commissions to tour operators with on account payment configured (IsOnAccountPayment set to 1).

Client Information Interview

In POS4 if the parameter InterviewZipNationalityNL is set to 1, it enables the customer interview dialog before every sale.

If the parameter PrintInterview is set to 1, values from the interview are printed on the receipt, and also available in the pos interview RBC report.

When this dialog is shown, the user inputs values into the fields (Postcode, House number etc), and confirms with the green tick. If the user clicks “Geen Antwoord” the values remains empty and no value is shown on receipt.

After completing the sale, the values are printed on the receipt.

There is also an option to set the parameter DoNotAskForInterviewZipNationalityHouseNumber to 1, which will hide the “Huisnummer” input field in the interview.

POS4 Release Notes Sprint 61

POS4 – v. 4.0.8363.2

General Information

A new version of POS4 is now available on the Bovertis downloads page:

Upgrade Steps

• Download the latest version from the Bovertis Downloads page: https://downloads.bovertis.nl/downloads.html

New Features

• Parameters from posconfig are automatically migrated into the POS Parameters table on POS startup (only parameters not present in the database are inserted); parameters are then removed from posconfig.
  This does not apply to the parameters SqlServer, SqlDatabase, SqlUseIntegratedSecurity and ResolutDataFilename. (TFS4113)

Improvements

• The assistance button is now in the corner of the screen, and the selected language is highlighted (TFS4115 SCO)

Bug Fixes

• If a printer problem is detected on POS startup, a message is shown and the application is closed (I2209-0161) (TFS4114)
• Fixed tax free sales with discounted items (I2210-0025) (TFS4201)
• Fixed webconnector icon (TFS4366)
• Resolut Online - fixed importing prices with sales channel

Other Changes

• None

POS4 Release Notes Sprint 62

Release Notes POS4 – v. 4.0.8385

General Information

A new version of POS4 is now available on the Bovertis downloads page:

Upgrade Steps

• Download the latest version from the Bovertis Downloads page: https://downloads.bovertis.nl/downloads.html

New Features

• Added parameter BlockedAirports to block sales for customers flying to or passing through specified airports (TFS4240).
• Added command AppBusinessSale to mark ticket as non-fiscalizing to skip the Italy fiscalization process (TFS4314) (I2211-0177).
• If plugin ArrivaTransportPlugin is configured and active, POS is automatically reconfigured to use plugin ‘’’PublicTransportPlugin’’’ instead (if new plugin is available) (TFS4322).
• Resolut Online - Current parameters configuration is synchronized to the Resolut Online portal on each POS startup

Bug Fixes

• Adjusting employee sales screen to current screen resolution (TFS4366)
• Added parameter LoadOldEmployeeDiscounts to process employee discounts specified on an item or item subgroup level (TFS4402) (I2212-0108)
• Fixed using employee discount triggered by command AppPlazaDiscount (TFS4483) (I2212-0126)
• Resolut Online - Fixed validating transactions before uploading to the portal
• Resolut Online - Fixed importing prices with location id specified
• SCO - Fixed AdminType value on EFT sign-off transaction tickets
• Fixed build version comparisons in POS autoupdate process
• Fixed importing airports with long airport name
• Fixed logging exceptions into seq
• If error occurs when mapping data field on data import, name of the field is properly logged

Other Changes

• Improved readability of the current date and time shown by the POS (TFS4442) (part of I2211-0272)

POS4 Release Notes Sprint 63

Release Notes POS4 – v. 4.0.8391.1

General Information

A new version of POS4 is now available on the Bovertis downloads page:

Upgrade Steps

• Download the latest version from the Bovertis Downloads page: https://downloads.bovertis.nl/downloads.html

New Features

• None

Bug Fixes

• Freezing POS4 (slow discount engine) I2212-0061 (TFS4408)
• Adding menu not working I2212-0174 (TFS4528)
• Adding customers not working I2212-0173 (TFS4551)

Other Changes

• None

POS4 Release Notes Sprint 64

POS4 – v. 4.0.8438.0

General Information

A new version of POS4 is now available on the Bovertis downloads page:

Upgrade Steps

• Download the latest version from the Bovertis Downloads page: https://downloads.bovertis.nl/downloads.html

New Features

• Active plugins are automatically updated to the latest version on POS startup (TFS4268).
• Selfcheckout - scanned boarding cards are encrypted in the log file (I2212-0042)(TFS4409).
• Font size for Menu Buttons can be scaled using the parameter MenuScale (decimal value, by default 1). Scaling can be also configured in the Configuration screen in the User interface tab (I2211-0272)(TFS4438).
• Selfcheckout - added support for upselling items. List of item ids can be configured using parameter SCO.UpsellingItemIds (TFS4459).
• Selfcheckout – a second boarding card can be requested to scan by configuring parameter SCO.ScanSecondBoardingCard to 1 (TFS4484).
• Selfcheckout - added support to also require cashier confirmation for discount engine promotions.

Bug Fixes

• Fixed editing menu with no icon selected (I2212-0174)(TFS4528).
• Fixed adjusting journal browser screen to higher resolutions (TFS4529).
• Fixed localization of customer management screen (TFS4530).
• Fixed layout of tax free merge screen (I2212-0307)( TFS4554).
• Fixed loading POS2 promotion sales when connected to CombiShop (I2301-0071)( TFS4677).
• Fixed adding customer to the receipt in cases where the customer does not have a default price line set.
• Fixed scanning customer email in piggy payments.
• Fixed calculations of discount value and final price in the item info screen for “for-amount” item price discounts.

Other Changes

• Changed warning message when attempting to refund ticket with promotion sale created on POS2 (I2212-0040)(TFS4482).

POS4 Release Notes Sprint 65

Release Notes POS4 – v. 4.0.8462.0

General Information

A new version of POS4 is now available on the Bovertis downloads page:

Upgrade Steps

• Download the latest version from the Bovertis Downloads page: https://downloads.bovertis.nl/downloads.html

New Features

• Added support for partial and unassigned invoice payments (TFS4460)

• Added MYoMY VAT-free integration (TFS4480)

• Added new field Tax ID to Debtors. Field value can be managed in

  Select debtor screen and if set it prints on the sale ticket below debtor name (TFS4488)

• Selfcheckout - added parameter SCO.ScreenSaverBlockedTime to control

  when screen saver will be disabled (I2301-0026) (TFS4549)

• Added new parameter ItemTransfer.AllowEditTransfer to control

  possibility to modify transfer on receival, by default true (I2212-0259)( TFS4550)

• Added new parameter PrintItemDescription2 to control printing of

  ItemDescription2 of the item on sale ticket, by default enabled (I2301-0198)( TFS4685)

• Resolut online - added support for alphanumeric VAT IDs

• Resolut online - exporting employee sale ticket objects to portal

• Added new parameter AllowPluginsAutoupdate to control autoupdating of

  plugins, by default enabled

Bug Fixes

• Fixed handling duplicates in old promotion ids (I2301-0071)( TFS4677)
• Fixed GUI layout when opening employee sale (I2301-0229)( TFS4688)
• Improved error handling in autoupdate process (TFS4805)
• Fixed clearing form when new debtor is being created (I2211-0064)( TFS4807)
• Selfcheckout - fixed loading upselling items in Resolut Online environment
• Fixed handling of loyalty selections in Select debtor screen

Other Changes

• In Select debtor screen changed button text “Add debtor” to “New debtor”

• Changed default minimum seq loglevel from warning to message and added

  additional contextual information

POS4 Release Notes Sprint 68

Release Notes POS4 – v. 4.0.8495.0.

General Information

A new version of POS4 is now available on the Bovertis downloads page.

Upgrade Steps

• Download the latest version from the Bovertis Downloads page: https://downloads.bovertis.nl/pos4installer/master/resolutpos4.html

New Features

• Resolut online - Added export of deposit and balance sign-on tickets to the Resolut Online portal, exporting a wider range of data for balance sign-off tickets. (TFS3399)

• Added item info to the “scan boarding card” menu (I2302-0089)( TFS4739)

• Added new parameter MaximumCashAmountValueIsBlocking to prevent the total amount of cash payments going above the value specified by the parameter MaximumCashAmountValue. (I2302-0194)( TFS4802)

• Added new field “Vat registration number” to Debtors. Field value can be managed in the “Select debtor” screen. (TFS4888)

Bug Fixes

• Resolut online - POS can only be successfully activated if the assigned device number has a maximum of 2 digits. (TFS4831)

• SCO - fixed loading of submenu in menu-buttons sales screen (I2303-0194)( TFS4906)

• Fixed handling of localization messages file in cases where the old one is still present on the disk

Other Changes

• New field “Vat registration number” is now printed on both ticket and invoice receipts instead of the original “Tax ID” field. (TFS4888)

We have also released some new plugins for POS4:

• PublicTransportPlugin - 1.3.4.0: Improved performance
• ResolutInvoicePrintingModule - 1.0.3.0: Added VatRegistrationNumber to customer info. Updated Devexpress to 19.2.11.
• VatfreePlugin - 1.0.2.0: Changed Newtonsoft.Json dependency from version 13.0.2 to 13.0.1 to unify it with other plugins and POS4

POS4 Release Notes Sprint 70

Release Notes POS4 – v. 4.0.8522.1

General Information

A new version of POS4 is now available on the Bovertis downloads page.

Upgrade Steps

• Download the latest version from the Bovertis Downloads page: https://downloads.bovertis.nl/pos4installer/master/resolutpos4.html

New Features

• SCO - added a configurable information screen just before the payment screen (TFS4261)
• Added support for Norway fiscalization (TFS4353)
• SCO - scan boardingcard screen image is now configurable (I2301-0026)( TFS4852)
• Resolut online - Long version of item Description is now shown on the item info screen and can be printed on receipts and invoices if configured using parameter PrintItemDescriptionLong (TFS4934)
• SCO - added possibility to configure location of take-your-receipt/card images in the final screen after payment (TFS4938)
• SCO - added possibility to configure location of the amount label on the payment screen (TFS5081)
• Added management of parameters PrintItemDescription2 and PrintItemDescriptionLong to configuration screen
• Copying public transport tag attribute to refund ticket
• Resolut online - exporting discount details from sales lines
• Resolut online - importing Intersolve item configuration

Fixes

• SCO - fixed adjusting screen controls to screen resolution (TFS4938)
• SCO - showing actual primary currency symbol/isocode (I2304-0149)( TFS4997)
• Fixed mapping old promotions to new discount engine promotions (I2304-0220)( TFS4999)
• Fixed configuration of “Print to laser printer” setting in the configuration screen
• Fixed handling of giftcard payment cancellation
• Resolut online - fixed exporting empty balance sign on/off reports
• SCO - fixed background configuration of the “sealbag” screen and ask-for-final-destination screen

Other Changes

• “ApplicationStart” ticket is now created after loading of plugins has been initiated, showing full version including revision number in POS about screen.

Resolut Plugins

Grips - 4.2.1.0:

• Updated refund receipt header and declaration

NorwayFiscalizationPlugin - 1.0.0.0:

• Implemented Norway fiscalization

PublicTransportPlugin - 1.3.5.0:

• Fixed date info when printing card logs
• Fixed plugin error during payment with no card present (TFS5093)

ResolutInvoicePrintingModule - 1.0.4.0:

• Added printing of ItemDescriptionLong if enabled by parameter PrintItemDescriptionLong, ItemDescription2 is now printed only if parameter PrintItemDescription2 is set

ROLoyaltyPlugin - 1.2.1.0:

• Added transaction cancellation and updated purchase transaction

POS4 Release Notes Sprint 72

Release Notes POS4 – v. 4.0.8545.0

General Information

A new version of POS4 is now available on the Bovertis downloads page.

Upgrade Steps

• Download the latest version from the Bovertis Downloads page: https://downloads.bovertis.nl/pos4installer/master/resolutpos4.html

New Features

• Added command AppManageGiftcard to allow giftcard balance top-up and printing the giftcard balance overview (TFS4917).

• SCO - Assistance screen is now automatically closed if “out-of-paper” problem is resolved (I2303-0033)( TFS4937)

• Added support for unit “Tons” and entering item weight in kilograms (I2301-0047)( TFS5021)

• Extended possibilities of QRCode sales including processing boarding cards (I2302-0033)( TFS5035)

Fixes

• Fixed discount calculation for specific old promotion sale (I2304-0220)( TFS4999)

• Improved performance of discount engine calculations (I2303-0074)( TFS5055)

• Resolut online - Fixed restoring promotion name when loading a ticket for refund

• Setting DiscountId on sales lines only for promotions sales (I2304-0248)

Other Changes

• Resolut online - Importing AskPrice settings from the item price level instead of the original item level (TFS5002)

Resolute Plugins

PiggyPlugin - 1.1.2.0:

• Added support for creating contacts

PublicTransportPlugin - 1.3.8.0:

• Fixed card activation message

• Fixed saldo printing on receipt

ROLoyaltyPlugin - 1.2.2.0:

• Added support for giftcard balance top-up (TFS4917)

POS4 Release Notes Sprint 74

Release Notes POS4 – v. 4.0.8577.1

General Information

A new version of POS4 is now available on the Bovertis downloads page.

Upgrade Steps

• Download the latest version from the Bovertis Downloads page: https://downloads.bovertis.nl/pos4installer/master/resolutpos4.html

New Features

• Added WebApi for Resolut Online POS to retrieve a list of available templates for printing invoices (TFS5069)
• Resolut online - exporting primary and currency sealbag numbers from deposit tickets now possible (TFS5090)
• SCO - added support for configuring and triggering demagnetizer after payment (parameters SCO.DemagnetizeSeconds, SCO.DemagnetizeToken and SCO.DemagnetizeUrl) (TFS5113)
• Resolut online - including cashouts in balance signoff ticket export (TFS5310)
• Resolut online - including POS application version in communication with portal

Fixes

• Fixed item selection for Gassan stock information (I2107-0121)( TFS4854)
• QRCode sales barcodes with invalid boarding card are now handled correctly (TFS5337)
• Resolut online - Fixed exporting deposit total value

Other Changes

• Question text about final destination can be configured for each case separately: 1. flight destination is EU - MessageId 1318; 2. flight destination is NEU, in Shengen and parameter SchengenNoSealbagsMode is set - MessageId 1406; 3. flight destination is NEU and destination airport is specified in table AirportExportInformation - MessageId 1407 (I2303-0084)( TFS4864)

Resolute Plugins

PiggyPlugin - 1.1.3.0:

• Fixed layout of create contact screen

PublicTransportPlugin - 1.4.1.0:

• Fixed centrum zone reference in card info
• Validity of product is printed on receipt in local time
• Various stability improvements

ResolutInvoicePrintingModule - 1.0.6.0:

• Added support for multiple invoice templates (TFS5069)

POS4 Release Notes Sprint 76

Release Notes POS4 – v. 4.0.8607.0

General Information

A new version of POS4 is now available on the Bovertis downloads page.

Upgrade Steps

• Download the latest version from the Bovertis Downloads page: https://downloads.bovertis.nl/pos4installer/master/resolutpos4.html

New Features

• Added parameter AllowNegativePriceInItemDetails (default 1) to control possibility to enter negative price in the “get item details” screen (I2303-0346) (TFS4969)
• Added parameter FidsFlightInfoUseXamba (default 0) to use new flight information service. If activated, url of the new service needs to be set in FidsFlightInfoSvc parameter. (TFS5059)
• Added button to change the country of soldier registration in the soldier registration information screen (I2305-0251)( TFS5211)
• SCO - Added total quantity label to the standard sales screen (I2306-0056)( TFS5252)
• Added parameter HidePrinterIcon (default 0) to permanently hide “printer out of paper” notification icon, managable also in configuration screen. (I2306-0223)( TFS5302)

Fixes

• Fixed tax free sales with discounted items in Denmark (having CountryId set to 45 and using command AppDenmarkTaxFreeAirport) (I2210-0025)( TFS4201)
• Fixed VAT amount calculations for sales lines with decreased quantity (I2304-0196)( TFS4841)
• Fixed handling of an error when retrieving system volume settings in “user preferences” screen. In such cases the volume controls in this screen are disabled. (I2305-0263)( TFS5190)
• SCO - Boarding card image in “scan boarding card” screen is now correctly centered (I2301-0026)( TFS5216)
• Synchronization of soldier registration changes (I2306-0255)( TFS5306)
• SCO - Deposit items (e.g. content bottles) are now not counted into total sale items quantity (TFS5316)
• Fixed alignment of some notification icons in header panel to not overlap the name of currently signed on user (TFS5320)

Other Changes

• None

Resolute Plugins

BrunssumSoldierPlugin - 1.3.4.0

• Removed identity insert handling when syncing BrunssumSoldierCountries (TFS5306, I2306-0255)

PiggyPlugin - 1.1.5.1:

• Fixed link-identified layout issue
• Fixed interaction with on-screen keyboard in “create contact” screen
• Fixed issue with on-screen keyboard overlapping user controls when entering customer details (I2308-0062)

PublicTransportPlugin - 1.4.3.0:

• Fixed initiating session in order screen
• Fixed returning payment result
• Fixed starting session (TFS5465)

ResolutInvoicePrintingModule - 1.0.8.2:

• Printing AltItemId on invoices by default instead of ItemId. Printing of ItemId can be forced by setting parameter PrintItemId to 1. Also, if ItemDescriptionLong is being printed on invoice, no other item description is further printed for that item. (TFS5315, I2301-0166)
• Printing weight of the weighted items on invoices (TFS5321)
• Content and Remark sales line fields are now aligned with the Description column instead of the ItemId column
• Total weight is now printed in normal font style instead of bold
• Window border of invoice template selector form is now shown only if running in window mode (parameter RunInWindow = 1)

POS4 Release Notes Sprint 78

Release Notes POS4 – v. 4.0.8629.0

General Information

A new version of POS4 is now available on the Bovertis downloads page.

Upgrade Steps

• Download the latest version from the Bovertis Downloads page: https://downloads.bovertis.nl/pos4installer/master/resolutpos4.html

New Features

• Now possible to handle triggers from Resolut Online portal or Resolut Backoffice Client to auto-update the POS application next time it is started (TFS5325)
• Migrated plugin ResolutInvoicePrintingModule from the “Invoices” folder to “Plugins” folder and enabled auto-updating (TFS5329)
• New parameters PrintCashoutReceipts and PrintBalanceSignOnReceipts (default 1) control printing of receipts from corresponding transactions (I2307-0073)( TFS5377)
• New parameter HideTaxFreeIconForNeuSales (default 0) to hide the tax-free icon in non-EU sales (I2306-0172)( TFS5449)

Fixes

• Ordering invoices by invoice ID in Debtors module (TFS5435)
• Removed unnecessary regeneration of autogenerated item/(sub)group menus to speed up menu loading (I2307-0072)( TFS5439)
• Executing “application restart” command if old version of command is configured in menu
• Logging exceptions if error occurs when processing QRCodeURL requests

Other Changes

• The number of items shown in autogenerated menus is now limited to 100. Menus that would have more items are trimmed and a warning is shown when displaying them.

Resolute Plugins

PiggyPlugin - 1.1.5.2:

• Missing parameters message is logged on application startup if required parameters (PiggyPosApiKey and PiggyBaseUrl) are not configured.

PublicTransportPlugin - 1.4.4.0:

• Fixed processing restitution payments

POS4 Release Notes Sprint 80

Release Notes POS4 – v. 4.0.8670.0

General Information

A new version of POS4 is now available on the Bovertis downloads page.

Upgrade Steps

• Download the latest version from the Bovertis Downloads page: https://downloads.bovertis.nl/pos4installer/master/resolutpos4.html

New Features

• Added database patch to set “db_owner” as owner of db_owner schema (TFS4275)
• Added possibility to have prices shown excluding VAT, in such case also the netto subtotal and VAT total are shown together with total amount (I2301-0092)(TFS5262)
• Resolut online - performing database data checks before device activation to help prevent unintended activation on existing device database (TFS5244)
• SCO - idle screen background and image made configurable (I2306-0219)(TFS5301)
• Added possibility to enter barcode manually in payment screen using command AppEnterBarcode (I2307-0162)(TFS5430)
• BovertisGuiComponents 19.2.11 are automatically installed on application startup if they are not yet present in the POS system and any configured plugin needs them(TFS5501)
• Resolut online - importing SCO autostartup and default-user settings(TFS5518)

Fixes

• Fixed managing sales line in crew sales (I2307-0146)(TFS5428)
• Changed datatype of CountryId column in “TransactionJournal” table to support higher values up to 32,767 (I2308-0254)(TFS5546)
• Fixed handling online flight info result when entering flight info manually

Other Changes

• Adjusted GUI in payment screen and EFT maintenance screen to fit long EFT messages (TFS5434)

Resolut plugins:

PublicTransportPlugin - 1.4.6.0

• Fixed releasing progress form to prevent out of memory problems (TFS5526, I2308-0155)

ResolutInvoicePrintingModule - 1.0.9.0

• Added possibility to have prices shown excluding VAT, in such case also the netto subtotal and VAT total are shown together with total amount (TFS5262, I2301-0092)

SecondScreenLocal - 4.0.1.1

• Added possibility to have prices shown excluding VAT, in such case also the netto subtotal and VAT total are shown together with total amount (TFS5262, I2301-0092)

SecondScreenOnline - 4.0.1.1

• Added possibility to have prices shown excluding VAT, in such case also the netto subtotal and VAT total are shown together with total amount (TFS5262, I2301-0092)

ResolutBosClient v.2.1.81 and ResolutDistributor v.2.1.17

ResolutBosClient:

• Added support for managing generic fields for items (I2210-0148)(TFS4472)
  • List of attributes can be specified in Item attributes definitions module (access code 592)
  • Attribute values for selected item can be specified in Item management module in Item details > Attribute values
• Added new columns to Item sales report (I2306-0049)(TFS5290)
  • Added new option “per sales line” to “Filter sales” combobox to show sales per sales line (so not grouped in any way)
  • Added new option “Transaction date” to “By” combobox to order the result by transaction date
  • When report is loaded with option “per sales line”, additional columns Transaction date, PosId and Receipt number are shown in the report
• Added possibility to request autoupdate of selected POS4 tills (requires Resolut distributor update)(TFS5328)
  • Available in Shop configuration module in Shop details tab

ResolutDistributor:

• Handling POS4 autoupdate requests (TFS5328)

New database patches:

• 372_AddItemAttributesDefinitionsPatch.sql
• 373_SalesGroupView_Patch07.sql

POS4 Release Notes Sprint 82

Release Notes POS4 – v. 4.0.8684.0

General Information

A new version of POS4 is now available on the Bovertis downloads page.

Upgrade Steps

• Download the latest version from the Bovertis Downloads page: https://downloads.bovertis.nl/pos4installer/master/resolutpos4.html

New Features

• Clicking on notification icon in POS header panel will open a balloon with notification explanation (TFS1622)
• In customer interview screen, nationality can be selected by clicking on text label of nationality shortcut as well (apart from clicking on flag icon) (I2305-0241)( TFS5178)
• Added parameter YourSaleIsTicketText to customize header text “Your sale is” printed on ticket in flight info section above TAX FREE/VAT PAID information text (note: this information text can be already configured by existing parameters TaxFreeTicketText and VatPaidTicketText) (I2305-0241)( TFS5178)
• In customer interview screen, icon with id 420 can be used to configure shortcut for unknown nationality (I2305-0241)( TFS5178)
• Added parameters TopNavigationPanelHeight and KeypadButtonPanelHeight to configure heights of respective POS GUI sections. These parameters including existing parameter NavigatorPanelWidth can be configured in configuration screen. (I2307-0201)( TFS5443)
• Added possibility to configure POS screen layout with new configuration file PosDesign.txt which when used must be located in C:\POS directory (TFS5473)
• Added parameter PosRestartAvailableMemoryLimitMb to configure the amount of memory which when allocated by POS will cause the POS to automatically restart (only if no sale is currently opened). Default value is 1024. Restart trigger can be overridden by parameter PosRestartAvailableMemoryLimitMb if it is set which specifies a minimum amount of memory that must be available in the system, otherwise POS will be automatically restarted. (TFS5499)
• Added support for autoupdating of tax free refund module configured by existing parameter TaxFreeRefundModule (TFS5575)
• Selfcheckout - added possibility to have prices shown excluding VAT, in such case also the netto subtotal and VAT total are shown together with total amount (TFS5583)
• Item ids are printed on transfer receipts (I2309-0104)( TFS5594)
• Added parameters Menu.RowsCount and Menu.ColumnsCount to configure number of rows and columns of the POS menu. Both parameters need to be set to apply.

Fixes

• Resolving item price based on sales channel of the POS and the item prices (TFS4752)
• Showing crew sale icon when restoring crew sale from on hold (I2305-0240)( TFS5178)
• Resolut online - fixed exporting correct price line ID on tickets (TFS5305)
• Improved POS memory management (I2308-0155)( TFS5526)
• Resolut online - fixed resolving total turnover from balance sign of cash counts (I2308-0216)( TFS5542)
• Clearing age selection when opening new customer interview screen (TFS5663)
• Deserialization of MD5Hash value present in flight info on pos ticket

Other Changes

• Plugins are now automatically downloaded or updated on application startup only if POS application is updated to the latest released version. Because of that, if running old POS version is intentional, newly configured plugins must be installed manually. (TFS5500)
• Changed default text of message 4036 from “Select origin” to “Select nationality”. This message is used in customer interview screen (I2305-0241)( TFS5178)

Resolut plugins:

PublicTransportPlugin - 1.4.7.0

• Fixed handling of request timeout error
• Fixed processing order before ticket is stored
• Improved plugin stability

SalesReportPlugin - 1.0.2.0

• Report is now closed by pressing new close button instead of clicking anywhere in the report (TFS5592, I2309-0137)

POS4 Release Notes Sprint 84

Release Notes POS4 – v. 4.0. 8719.0

General Information

A new version of POS4 is now available on the Bovertis downloads page.

Upgrade Steps

• Download the latest version from the Bovertis Downloads page: https://downloads.bovertis.nl/pos4installer/master/resolutpos4.html

New Features

• Storing item group and item sub group descriptions on sales lines to have them available in BOS if sale of non-owner product was made on combishop POS (TFS5647)

• Handling restart requests from BOS planned at specific time. Added also new parameter RestartPosAtTime to configure a time of a day when POS should be regularly restarted. (TFS5672)

• Fontsize of texts in POS header control can be adjusted in configuration screen or directly using parameter HeaderScale (I2310-0097)(TFS5699)

• Added parameter PrintVatPaidTicketHeader (default 1) to control printing of VAT PAID/BTW BETAALD text in header of tickets containing flight information on tills with countryId configured to 31. (TFS5749)

Fixes

• Resolut online - fixed handling case when POS was activated, but assigned POS number was too large for PosId and therefore rejected by POS. Activation can now be retried with smaller POS number without necessity to deactivate POS manually in POS database. (TFS3621)

• Customer ID mapping for on-account payment (TFS5459)

• SCO - price incorrectly loaded in some cases (TFS5748)

• VAT amount calculation in sales with discount applied (I2310-0260)( TFS5773)

• Handling parameters Menu.RowsCount and Menu.ColumnsCount also for cases when menu is autogenerated from groups/subgroups/items

• Memory management on data import and when working in Debtors module

Other Changes

• None

Resolut plugins:

PublicTransportPlugin - 1.4.9.0

• Fixed retrying transactions (TFS5727, I2310-0174)
• Improved plugin performance

POS4 Release Notes Sprint 86

Release Notes POS4 – v. 4.0.8739.0

General Information

A new version of POS4 is now available on the Bovertis downloads page.

Upgrade Steps

• Download the latest version from the Bovertis Downloads page: https://downloads.bovertis.nl/pos4installer/master/resolutpos4.html

New Features

• Added POS layout designer(TFS5739)
• Added support for importing customer origins in airport interview dialog(TFS5821)
• Added support for matrix sales menu. Menu can be skinned in POS skin editor.( TFS5826)

Fixes

• Fixed issue that caused POS to print message about till not being closed correctly the last time on every application-started receipt (I2311-0011)( TFS5758)
• Handling of Authorize setting for command AppSales configured in table ApplicationCommand (I2311-0029)( TFS5775)
• Showing crew sale indicator when restoring transaction from hold(TFS5794)
• GUI issue when Debtors screen was cut at the bottom when running in window mode(TFS5801)
• Discount not calculated and applied for some promotions (I2311-0083)( TFS5839)
• Accidentally unattached onclick events on notification icons in header panel

Other Changes

• None

Resolut plugins:

• None

POS4 Release Notes Sprint 88

Release Notes POS4 – v. 4.0. 8770.1

General Information

A new version of POS4 is now available on the Bovertis downloads page.

Upgrade Steps

• Download the latest version from the Bovertis Downloads page: https://downloads.bovertis.nl/pos4installer/master/resolutpos4.html

New Features

• Belgium fiscalization plugin (TFS5597)

• Item modifiers and printing them on receipts (TFS5760)(TFS5874)

• Added parameter AirportAskBuyerInfo to request additional customer info in customer origin dialog (default 0) (I2310-0216)( TFS5819)

• Added parameter EnableOrderNumbering (default 0) to automatically generate order number on sale ticket. This number is then printed on the receipt.( TFS5849)

• Added new parameters to match Belgium fiscalization requirements: BlockConfigurationChanges to block opening configuration screen (default 0), BlockReprintTicket to block any sale ticket reprint (default 0) and PrintVatNameOnTicket to print VAT description on every sales line and in VAT overview (default 0)( TFS5884)

• Added command AppRemark in sale screen for entering remark on ticket(TFS5888)

• Added parameters QrCodeContent and QrCodeText (both default empty) to print configured QR code with text at the end of the ticket. Parameters are automatically set when settings are imported from Resolut online portal. (Requires manual update of printer plugin)(TFS5889)

• Added parameter FoodConsumeOrTakeAwayPerSale.Enabled to enable mod where “consume here/take away” question dialog is shown once per sale (default 0) (including TFS5993)( TFS5920)

• Resolut online - importing item attributes from portal(TFS5921)

• Custom logo can be printed inside ticket footer QR code configured by parameter QrCodeContent. Logo file must be located in POS Media directory under name qrLogo.jpg and can be automatically imported from Resolut online portal. (Requires manual update of printer plugin)(TFS5950)

• Resolut online - added support for printing orders on kitchen printer (TFS6001 and TFS6015)

Fixes

• Delayed flights now shown correctly if Resolut online flight info provider is used and parameter FidsFlightInfoUseXamba is set (TFS5746)

• Fixed printing sales line promotion discount information on tickets for non-percentual discounts(TFS5915)

• Resolut online - items deleted in portal are now removed from POS database (TFS5918)

• Fixed importing VAT description value (TFS5930)

• Resolut online - fixed processing delete import messages received from portal(TFS5939)

• Fixed adding DrawerOpened attribute on posticket if drawer was not closed after previous transaction(TFS5957)

• Fixed handling display name placeholder on receipt (TFS5986)

• Items with no kitchen group ID configured are printed on all kitchen printers (TFS5987)

• Printing takeaway/consume here flag on the receipt (TFS5988)

• Fixed accidental printing of barcode-not-printed message on receipt (TFS5998)

• During loading and autoupdating, plugins configured as “Active” but with no FileName specified are now skipped

Other Changes

• Improved layout designer (TFS5863)

• Using new PosModule framework

Resolut plugins:

DefaultCouponPrinter - 1.1.2.0

• Integration with new PosModule framework

GVBPublicTransportPlugin - 1.0.6.0

• Integration with new PosModule framework

PublicTransportPlugin - 1.5.2.1

• Fixed clearing card info from previous sale when starting new transaction (TFS5994)

ResolutInvoicePrintingModule - 1.0.10.0

• Integration with new PosModule framework

SecondScreenLocal - 4.0.2.0

• Integration with new PosModule framework

SecondScreenOnline - 4.0.2.0

• Integration with new PosModule framework

VatfreePlugin - 1.0.3.0

• Integration with new PosModule framework

WeposPosPrinter - 4.3.3.0 (Only manual update)

• Added support for printing QR code with text below and logo inside of the QR code (TFS5889, TFS5950)

POS4 Release Notes Sprint 90

Release Notes POS4 – v. 4.0. 8797.0

General Information

A new version of POS4 is now available on the Bovertis downloads page.

Upgrade Steps

• Download the latest version from the Bovertis Downloads page: https://downloads.bovertis.nl/pos4installer/master/resolutpos4.html

New Features

• Storing total discount information on balance sign off ticket(TFS5834)
• Handling priceline setting for showing netto prices when entering discount, changing price or entering price for “AskPrice” items (I2311-0176)(TFS5865)
• Resolut online - reduced timeout when searching for customers (I2307-0270)(TFS5972)
• Resolut online - migrated to new portal URL (TFS6022)
• Resolut online - importing currency deletions made in portal (TFS6025)
• Clearing item modifiers tables on POS full reset (TFS6035)
• Resolut online - sending transactional fiscal seal data to portal (TFS6050)
• Handling POS menu button count settings in menu editor (TFS6051)
• Warning message now shown after ticket for refund is loaded and partial refund is not allowed (TFS6053)
• Resolut online - sending EFT terminal printout lines to portal

Fixes

• Setting “discountId” on sales lines when new discount engine promotion is applied (I2401-0027) (TFS5990)
• Added missing parameter ProductBrandId to stored procedure “POS_AddItem” (TFS6076)
• Resolut online - fixed import of item’s “ProductBrandId” setting

Other Changes

• None

Resolut plugins:

• None

POS4 Release Notes Iteration 6

Release Notes POS4 – v. 4.0. 8878.0

General Information

A new version of POS4 is now available on the Bovertis downloads page: Upgrade Steps

• Download the latest version from the Bovertis Downloads page: https://downloads.bovertis.nl/downloads.html

New Features

• Logging info when plugins autoupdate is skipped due to newer version of POS available on the server (TFS209)
• Handling item duties including printing the sale duty overview on receipt (I2312-0597)(TFS611)
• Added support for e-sim API (I2403-0052)(TFS859)
• Added additional parameters to match Belgium fiscalization requirements: BlockPosAutoupdate to block POS autoupdate (default 0), BlockMenuEditor to block access to menu editor (default 0), BlockCommandsIfNotSignedOn to require cashier to be signed on to use the POS (default 0)
• Added support to block printing of specific fiscal information on tickets
• Added support for command AppOpenUrl to open URL in default browser when in the main menu
• Additional logging in Debtors module
• When POS is planned to be restarted and the moment of the restart comes, the information message is automatically confirmed after 30 seconds

Improvements

• If parameter AppCustomerOnAccountPayment is set and customer is not selected when entering payment screen, the customer selection dialog is shown instead of blocking the payment (TFS138)
• Partial refund of a sales ticket with promotions applied is not blocked anymore, but discounts are recalculated to correspond with the remaining sales lines (TFS267)
• Changed log message when button index overlap is detected on command registration (I2402-0090)

Bug Fixes

• Adjusted customer interview dialog enabled by parameter InterviewZipNationalityNL to POS4 design (I2401-0114)(TFS224)
• Fixed triggering POS autoupdate after scheduled restart (I2403-0098)(TFS983)
• Fixed handling of not contracted employees
• Fixed blocking of reprinting ticket configured by parameter BlockReprintTicket
• Fixed searching an item when partial AltItemId is entered
• Fixed showing total netto amount and total VAT amount in the sales screen and in the payment screen

Resolut Plugins

AlipayProvider - 1.0.0.0

• Plugin for new Alipay+ integration (TFS363)

BelgiumFiscalPlugin - 1.0.1.0

• Added receipt header and footer
• Fiscal info is printed only on VAT receipts
• Fiscalizing aborted transactions

PayPlazaPinpadPlugin - 1.2.0.1

• Updated security ceriticate

PublicTransportPlugin - 1.5.2.2

• Removed printing of points counter on a sales line (TFS867, I2402-0066)

ResolutAlipayPlugin - 1.2.518.1

• Connection timeout made configurable by parameter Alipay.ConnectionTimeout, by default 7 seconds (TFS988, I2404-0032)

SalesReportPlugin - 1.0.3.0

• Fixed sorting per-day report data and fixed showing negative values in total turnover info (I2403-0177)

WeChatPayNLProvider - 1.0.5.0

• Updated to use TLS1.2

POS4 Release Notes Iteration 8

Release Notes POS4 – v. 4.0.8907.0

General Information

A new version of POS4 is now available on the Bovertis downloads page:

Upgrade Steps

• Download the latest version from the Bovertis Downloads page: https://downloads.bovertis.nl/downloads.html

New Features

• Ticket priceline can be changed to NEU in Norway tax free sales based on flight destination country and country of origin (I2310-0216)(TFS1254)

Improvements

• None

Bug Fixes

• Fixed printing sales ticket with no VAT details present

Resolut Plugins

AlipayProvider - 1.0.1.0

• Added rules for recognizing Alipay+/WeChat barcodes (TFS1439, I2405-0059)

ResolutInvoicePrintingModule - 1.0.11.0

• Fixed integraton with new POS4 versions (TFS1236)

POS4 Release Notes Iteration 10

Release Notes POS4 – v. 4.0.8937.0

General Information

A new version of POS4 is now available on the Bovertis downloads page.

Upgrade Steps

• Download the latest version from the Bovertis Downloads page: https://downloads.bovertis.nl/downloads.html

New Features

• None

Bug Fixes

• Using arrow buttons in customer interview screen (I2405-0113)(TFS1469)
• Adjusting customer interview screen to current screen resolution(I2406-0033)(TFS1700)
• Handling of customer interview for Norway tax free sales; added parameter ShowSkipInterviewScreenButton to allow skipping of the interview (default 0) (I2406-0033)( TFS1732)

Resolut Plugins

• None

POS4 Release Notes Iteration 11

Release Notes POS4 – v. 4.0.8937.4

General Information

A new version of POS4 is now available on the Bovertis downloads page:

Upgrade Steps

• Download the latest version from the Bovertis Downloads page: https://downloads.bovertis.nl/downloads.html

New Features

• None

Bug Fixes

• Return tickets with duties (I2407-0134)(TFS2132)

Resolut Plugins

• None

POS4 Release Notes Iteration 12

Release Notes POS4 – v. 4.0.8937.5

General Information

A new version of POS4 is now available on the Bovertis downloads page: Upgrade Steps • Download the latest version from the Bovertis Downloads page: https://downloads.bovertis.nl/downloads.html

New Features

• None

Bug Fixes

• Resolut online - fixed exporting transactions if item is not present in local POS database (TFS2006)

Resolut Plugins

• None

Release Notes Resolut BOS Iteration 6

General Information

Below are the latest changes for:

• ResolutBosClient v.2.1.85.
• PosModuleExporter v.4.13,
• ResolutDistributor v.2.2.21
• BITTicketsExporter v.1.1.4.12.

Upgrade Steps

Please contact our support team if you need assistance with updating to the latest version.

Note: When deploying PosModuleExporter or BITTicketsExporter, make sure that ticket storage database is patched, especially (already existing) patches 011_LocationIdPatch.sql and 014_TransactionJournal_Patch02.sql.

ResolutBosClient 2.1.85:

• Maximum length of airport name limited to 20 characters (I2402-0052)(TFS232)
• Added module for duties management (I2312-0597)(TFS367)
• Fixed initializing “Apply to all items” setting on default selection group when creating new promotion (I2209-0115)(TFS1107)

PosModuleExporter 4.13:

• Loading TransactionJournal.LocationId as Int data type (4.11)
• Added parameter MailServer_EnableSsl to enable using SSL when sending mail notifications (4.11.0.1)
• Improved log when imported ticket cannot be deserialized (4.11.0.1)
• Optimized getting new SalesTransactionId (4.12)
• Processing duties (I2312-0597)(TFS367)
• Fixed generating optimized SaleTransactionId

ResolutDistributor 2.2.21

• Distributing duties (I2312-0597)(TFS367)

TicketsExporter 1.1.4.12

• Exporting duties (I2312-0597)(TFS610)

New database patches:

• 380_AddDutiesTable_Patch.sql
• 381_Verkoopinfo_AddDutyInfo.sql

Resolut BOS Release Notes Sprint 85

General Information

Below are the latest changes for: ResolutBosClient v.2.1.82 ResolutDistributor v.2.2.18 PosModuleExporter v.4.9 TicketSplitter v.1.0.2.0.

Upgrade Steps

Update to the latest version.

Please contact our support team if you need assistance with updating to the latest version.

ResolutBosClient:

• Fixed discount type and category for discounts created by new discount engine (I2211-0291)( TFS5601)
• In Item sales report, fixed showing item group, subgroup and item description of items sold in combishop (for new transactions); requires also update of TicketSplitter, PosModuleExporter and POS4 (I2308-0129)( TFS5647)
• Added possibility to schedule automatic POS restart in Shop configuration module; requires update of ResolutDistributor and POS4 (TFS5671)
• Added ApplyToAllItems checkbox to promotion details in new promotions module (I2309-0287)( TFS5676)

ResolutDistributor:

• Handling and distributing restart time in POS restart requests (TFS5671)

PosModuleExporter:

• Storing item group, subgroup and item description of sold items in VerkoopInfo table (I2308-0129)( TFS5647)

TicketSplitter:

• Copying item group, subgroup and item description of sold items to split tickets (I2308-0129)( TFS5647)

New database patches:

• 374_AddSaleTransactionId_Patch.sql (released with PosModuleExporter 4.8)
• 375_FinKassaInformatieTotaal_SmallMoneyToMoney_Patch.sql (released with PosModuleExporter 4.8)
• 376_VerkoopInfo_AddItemDetails.sql
• 377_SalesGroupView_Patch08.sql

Resolut BOS Release Notes Sprint 86

General Information

Below are the latest changes for: ResolutBosClient v.2.1.83, ResolutDistributor v.2.2.19 and BitRetailTicketsExportToXml v.1.1.4.5 .

Upgrade Steps

Update to the latest version.

Please contact our support team if you need assistance with updating to the latest version.

ResolutBosClient:

• Automatic update of EFT notification transaction description by applying patch 379_TransactionDescription_Patch01.sql (I2204-0240)( TFS5762)
• Added module for managing airport interview origins, access key 4041(TFS5821)

ResolutDistributor:

• Distributing airport interview origins (TFS5821)

BitRetailTicketsExportToXml:

• Fixed exporting tickets by using new db column ImportedUtcDateTime, ResolutServer db patch 014_TransactionJournal_Patch02.sql needs to be applied (I2310-0257, I2311-0216)( TFS5771)

New BOS database patches:

• 378_AddAirportOriginInterview_Patch.sql
• 379_TransactionDescription_Patch01.sql

New ResolutServer patches:

• 014_TransactionJournal_Patch02.sql (Z:_manual\ResolutServer\DbPatches)

Resolut BOS Release Notes Sprint 90

General Information

• Below are the latest changes for:
• ResolutBosClient v.2.1.84
• TicketSplitter v.1.0.3.0
• BovertisSapInterfaceService v.2.1.4
• BitRetailTicketsExportToXml v.1.1.4.7
• ResolutDistributor v.2.2.20
• ResolutImport v.1.6.0.0.

Upgrade Steps

Update to the latest version.
Please contact our support team if you need assistance with updating to the latest version.

NOTE: Due to updates made on posTicket, if some POS4 tills are updated to version 4.0.8770.2+, it is highly probable that ticket export services (PosModuleExporter, TicketSplitter, BovertisSapInterfaceService and BitRetailTicketsExportToXml) will need to be updated as well.

ResolutBosClient:

• Maximal length of currency symbol specified in currency module limited to 1 (I2311-0028)(TFS5836)
• Fixed showing new discount engine promotion names in Total discount report (I2401-0027)(TFS5990)
• Added ItemId to the description of items selected in promotion details of new promotions module (I2401-0216)(TFS6052)
• Added validation of origin code uniqueness in airport origin interview module

PosModuleExporter:

• Updated PosModule and PosDeviceBase dlls

TicketSplitter:

• Updated PosModule and PosDeviceBase dlls

BovertisSapInterfaceService:

• Updated PosModule and PosDeviceBase dlls

BitRetailTicketsExportToXml:

• Added SaleTransactionId to export file (I2311-0084)(TFS5837)
• Updated PosModule and PosDeviceBase dlls
• Updated framework to .net 4.8

ResolutDistributor:

• Distributing delete messages for ItemPrices (I2310-0057)(TFS5759)
• Added more info logs for promotion distribution (I2311-0155)(TFS5976)

ResolutImport

• Distributing delete messages for ItemPrices (I2310-0057)(TFS5759)