3.4.7 Change Log

Date	Oct 06, 2016
Issues	113 issues

All updates for this release

New Feature

ED-3908 CLOSED POS Printing to kitchen printers or barister printers (IP receipt printer)
ED-848 CLOSED Dual Currency Safe - Currently only deals with the base currency
ED-4514 CLOSED add option to block printing of merchant receipt from the Texaco terminal.
ED-3839 RESOLVED Add Export of Cash Control Tables for RIS
ED-4502 CLOSED add option to block printing of merchant receipt from the BP terminal.
ED-4420 CLOSED ASR export on completion of stocktake
ED-4438 RESOLVED New format for fuel receipt paid by fuel card
ED-3841 CLOSED Add Currency upload from HWL
ED-4220 CLOSED ADC REST Interface - a REST service to allow ADC to import data into Edgepos
ED-3724 RESOLVED Interstore Interface
ED-4419 CLOSED add option to block search functionality
ED-3840 CLOSED Add Coupon Amount Maintenance to Cash Control to maintain coupon amounts for each ZRead
ED-4026 CLOSED Lock down screens where data is imported by REST services based on options
ED-4298 CLOSED Sales Rest Export
ED-3571 CLOSED REST API
ED-3837 CLOSED Add upload of unredeemable coupon Descriptions from WHL
ED-4277 CLOSED Add theme option
ED-3574 RESOLVED Retrieve automatic tank levels from Tokheim controller from connected veeder root

Improvement

ED-4498 CLOSED Reprocess sales summary data from till to catch unprocessed transaction
ED-619 CLOSED Add Credit card amount to declaration split by card type
ED-4541 CLOSED Consolidated cash control report - update for new cash fx and hide expected option
ED-4510 CLOSED check transaction No on load of till to cope with swapping databases on till failure and transaction number not getting set.
ED-4532 CLOSED Cash Control Safe Count - option to hide expected value and update reports for FX
ED-4523 CLOSED CC Dual Safe banking - Update reports to show Cash Fx
ED-4481 CLOSED Update Reports for 3.4 changes
ED-3633 CLOSED Authorise Fuel during a BP (UK) Credit Card Transaction
ED-4145 CLOSED Stock valuation reports - need updated to use FIFO costs
ED-4367 CLOSED Stocktake Full Report update for FIFO and NRV
ED-4377 CLOSED Stocktake Valuation reports - update to use NRV
ED-4415 CLOSED Changed Lotto 02 barcode to show as nonweighed.
ED-4387 CLOSED Automatically assign correct dept/subdept/group structure on upload of NSG file on initial setup of system
ED-4397 CLOSED add option to allow count for a safe
ED-4455 CLOSED Add suppress warnings to EOD code to allow EOD to finish using a scheduled task
ED-4464 CLOSED Add DriveOff BG and FG colour to global settings on backOffice
ED-4463 CLOSED Add ability to complete a fuel card via the credit card simulator
ED-4399 CLOSED add indicator to translog for Recalled No Means / DriveOff to RIS export
ED-4246 CLOSED Update margins and margin audit information on updating a VAT rate
ED-4245 CLOSED REST service to upload VAT rates into the database at Back Office level
ED-4398 CLOSED add indicator for discounts to RIS export
ED-4313 CLOSED Changes to FIFO Calculations
ED-4382 CLOSED Update summary tables - add message to stop edgeapp before running
ED-4381 CLOSED Lock down customer maintenance on headoffice if not head office controlled accounts
ED-4324 CLOSED REST at Head Office
ED-4373 CLOSED Remove any display of a safe drop from a customer display
ED-4369 CLOSED add export of coupon tender to RIS export
ED-4378 CLOSED Cash Control - Update safe rules
ED-4315 CLOSED Add Dept Sales to end of stocktake
ED-4210 CLOSED Stock valuation report - set stock value to 0 if stock is in a minus
ED-4334 CLOSED Record Viewer Improvements
ED-4314 CLOSED Changes enhanced deals to apportion discount to all items in the deal
ED-4303 CLOSED Add slow movers report to HO
ED-4297 CLOSED Change amount on the receipt to be the undiscounted amount

Bug

ED-4360 CLOSED Creating supplier with 0 Cost & Changing supplier on Article when no Cost change
ED-4271 CLOSED EoD failing on Test kits possible loyalty issue or what runs after loyalty
ED-4374 CLOSED Paypoint Simple Payment and Other paypoint transaction through as all payout
ED-4312 CLOSED Picture Plu Maintencae screen not updating correctly when moving articles about
ED-4366 CLOSED Transaction screen Not picking up correct person for Authorization
ED-4195 CLOSED Price file batch upload error lines not appearing on the error line screen
ED-4543 CLOSED Stock take causing progress error when running exportStockHolding.r
ED-4485 CLOSED Scale sales reports - Value column calculating incorrectly
ED-4544 CLOSED Safe rules Maintenance - From Float Column holds previously deleted floats
ED-4511 CLOSED Line display flicks through all lines in the basket only when staff loyalty is scanned
ED-4513 CLOSED Paypoint lines not getting blocked using refund receipts when the refund has been created on a different till
ED-4527 CLOSED Customer Invoice - Left hand side getting cut off on report in some printers
ED-4516 CLOSED Cash Control BO - double clicking on a trading shift isn't blocked
ED-4494 CLOSED Fuel current stock only showing one digit
ED-4506 CLOSED EOD not finishing due to graphical message box not allow the process to exit
ED-4507 RESOLVED Fuel guage reading can't log into Enabler when auto dip levels is on
ED-4505 CLOSED Scanning a receipt for a refund on the second attempt should display a message
ED-4321 CLOSED Invalid handle error in updateFIFO method
ED-4384 CLOSED Allow voiding of paypoint lines on non committed lines
ED-4424 CLOSED Wrong loyalty discount applied against a no means to pay or drive off
ED-4422 CLOSED Progress error: Select "Complete" on stock take screen with no existing stock takes
ED-4459 CLOSED Upgrade progress error during till upgrade
ED-4414 CLOSED Euros FX not totaling correctly on till, transaction viewer or Z Read
ED-4461 CLOSED Price override and loyalty totals are combined when the receipt text is exported from transaction viewer
ED-4391 CLOSED Price Override on a Price reduction is creating incorrect discount
ED-4405 CLOSED RIS export not including FX tenders
ED-4402 CLOSED Suspended sales getting missed when Z read is ran after midnight
ED-4442 CLOSED Cashier Sales Report - Cashier unknown
ED-4406 CLOSED Progress error entering a minus figure into either the coupon or cheque declarations
ED-2925 CLOSED If you add extra line feed to receipt, coupon does not get cut
ED-4331 CLOSED HO - Not all case sizes are populated under 'Case Sizes' tab in article Maintenance
ED-4388 CLOSED Should calculate deals based on the basket total and not what is showing in database for scale items
ED-4339 CLOSED Authority Levels not syncing from HO to BO
ED-4346 CLOSED Retro Fuel Pricing needs updated to delete any txLineFIFO lines
ED-4368 CLOSED CM Delete needs to remove any deleted article from the Plu Screen
ED-4376 CLOSED Shift Reconciliation Report - Audit log created at cashier declaration
ED-4348 RESOLVED Overfill transactions - the whole sale is getting set as txType OF, not just the overfill
ED-4003 CLOSED Stock transfer from one Backoffice to another
ED-4274 CLOSED Associated Barcodes - When link is created, child stock isn't moving to the parent
ED-4337 CLOSED Progress Error when adding a manual promotion - HO
ED-4353 CLOSED Quest showing error "Partial tender not allowed" for BP cards.
ED-4351 CLOSED Creating new article saving price to 4 dec places when you use the % function, should be 2
ED-4335 CLOSED Stock Parent Plu getting stored as Product code instead of PluNo
ED-4349 CLOSED Aus Account Cards giving fractions of a cent discount on certain situations
ED-4347 CLOSED 3.4 Upgrade Error No Query record is available (4114)
ED-4320 CLOSED Error when running department sales report
ED-4310 CLOSED HO Shift Reports - Some are coming back with no data
ED-4317 CLOSED Till Multiple account charge not stopping it correctly
ED-4319 CLOSED Deleting Cases at HO isn't syncing to BO
ED-4318 CLOSED GRN Lines - Unable to insert minus units
ED-4328 CLOSED Locked by supplier message partial visible on article maint History tab at BO
ED-4332 CLOSED Price Audit records not updating on HO
ED-4224 CLOSED Error in response information from CouponDetail REST service - response code is not being returned
ED-4302 CLOSED Shift reports at HO - Shift from and to detail needs filtered by shop no
ED-4254 CLOSED Stock Reports - update VAT calculation to use retail value instead of cost
ED-4299 CLOSED EFT Reports - Refund summary totals are wrong
ED-4296 CLOSED Using Cash Back with multi card transaction (Eft Report wrong)

Task

ED-4400 CLOSED Program to change Seq No for scale stored in systemSettings
ED-4403 CLOSED Add error to log if too many digits in barcode sent to scale
ED-4300 CLOSED Add date formatting and move parameters to Interface in EdgeposREST
ED-4137 CLOSED Batch program to pick up JSON files coming from Internal