- Added 25x32mm Zebra label size - Fix Return window opening multiple times after scanning QR - Nets framework update - Fix Infrasec Order resend - Fix Shipping symbol not showing on shared bills - Improve Self Checkout Tender buttons - Svea link expiry improvements - Fixed Print Bill crash - Improved transactions list when returning orders 4.20 release notes: A major improvement in this version is the redesign of bill action buttons, moving them from the top of the bill and the “More” button to expand, into a hamburger menu icon next to the payment buttons expanding a full menu of actions, giving much more space both to the bill itself, but also to each bill action. This makes information like active customer much more available. POS will now print order slips for preorders coming in to running man, as for KDS. The feature to use POS to close orders received from Ordin, Funbutler or other systems has now been reintroduced, allow full fiscalization and financial reporting also for e-commerce orders. The feature must be enabled with the parameter Shared.Setting.ExternalOrderClosing.Enabled. Then you get a selection field on the shop page to select the register that will do the order closing for that shop. It will consume all orders received where the attribute “close_order_in_pos” is set to 1. Transactions are now printed on pro forma receipts, this will enhance the value of this print for deposit payments made for preorders. You can now reopen the coupons view for diller to select coupons to use without having to remove customer and readd her. You can tap on the customer club icon in the bill actions to make the dialog reappear. When a new customer is added to the customer database, you will now get a duplicate warning if the number or email already exists on another customer. Gift cards can now be used in shared bills and parked bills. Customer group editing can now be disabled in customer screen, following the parameter POS.Setting.CustomerGroupEditing.Enabled, default value true . When discount reason codes are defined in backoffice, you are now able to select the reason why a discount is given in POS. FreeItem discount type is now used when pushing the new FREE discount button for line items. On the discount popup, when percentage discount is selected, you can now select preset values 10%, 25%, 50%, custom discount or the Free item described above. If your role does not have access to EOD, you will no longer be able to do EOD. If unsent data exist when you try to log out, the retry button will now try to resend the data actively. You can now scrap the print queue from the printer popup. In some scenarios you can attach a printer with a huge list of unprinted artefacts that make no sense printing at the current time. You can now push a button to discard all waiting prints There is now a new feature to print a pick list for the bill. The pick list will show you what to get, where the items are placed in the shop, the quantities of each item, and the barcode of the item. For a bundle product, all products inside will be listed showing this information . The city field is now shown after postal code in the delivery address part of shipped orders. POS will now post Misc payments on the general misc tender if all misc types are set to be not shown in POS. Image for folders in layout templates, and font color set in layout templates are now supported in POS. A new bill action button is now added to print price labels for all items in the bill. This allows you to print sets of labels when a label printer is connected. Printed receipts are now printed in the order they were added to bill. Adyen Terminal API has been added to handle unexpected responses from payments made by tenders unknown to POS directly, like Twint. Deferred authorization is now supported for Nets BT terminals, ie Link 2500.

- Fix Infrasec Order resend - Fix Shipping symbol not showing on shared bills - Improve Self Checkout Tender buttons - Svea link expiry improvements - Fixed Print Bill crash - Improved transactions list when returning orders 4.20 release notes: A major improvement in this version is the redesign of bill action buttons, moving them from the top of the bill and the “More” button to expand, into a hamburger menu icon next to the payment buttons expanding a full menu of actions, giving much more space both to the bill itself, but also to each bill action. This makes information like active customer much more available. POS will now print order slips for preorders coming in to running man, as for KDS. The feature to use POS to close orders received from Ordin, Funbutler or other systems has now been reintroduced, allow full fiscalization and financial reporting also for e-commerce orders. The feature must be enabled with the parameter Shared.Setting.ExternalOrderClosing.Enabled. Then you get a selection field on the shop page to select the register that will do the order closing for that shop. It will consume all orders received where the attribute “close_order_in_pos” is set to 1. Transactions are now printed on pro forma receipts, this will enhance the value of this print for deposit payments made for preorders. You can now reopen the coupons view for diller to select coupons to use without having to remove customer and readd her. You can tap on the customer club icon in the bill actions to make the dialog reappear. When a new customer is added to the customer database, you will now get a duplicate warning if the number or email already exists on another customer. Gift cards can now be used in shared bills and parked bills. Customer group editing can now be disabled in customer screen, following the parameter POS.Setting.CustomerGroupEditing.Enabled, default value true . When discount reason codes are defined in backoffice, you are now able to select the reason why a discount is given in POS. FreeItem discount type is now used when pushing the new FREE discount button for line items. On the discount popup, when percentage discount is selected, you can now select preset values 10%, 25%, 50%, custom discount or the Free item described above. If your role does not have access to EOD, you will no longer be able to do EOD. If unsent data exist when you try to log out, the retry button will now try to resend the data actively. You can now scrap the print queue from the printer popup. In some scenarios you can attach a printer with a huge list of unprinted artefacts that make no sense printing at the current time. You can now push a button to discard all waiting prints There is now a new feature to print a pick list for the bill. The pick list will show you what to get, where the items are placed in the shop, the quantities of each item, and the barcode of the item. For a bundle product, all products inside will be listed showing this information . The city field is now shown after postal code in the delivery address part of shipped orders. POS will now post Misc payments on the general misc tender if all misc types are set to be not shown in POS. Image for folders in layout templates, and font color set in layout templates are now supported in POS. A new bill action button is now added to print price labels for all items in the bill. This allows you to print sets of labels when a label printer is connected. Printed receipts are now printed in the order they were added to bill. Adyen Terminal API has been added to handle unexpected responses from payments made by tenders unknown to POS directly, like Twint. Deferred authorization is now supported for Nets BT terminals, ie Link 2500. When deferred auth mode is activated, either from the terminal settings page or from the terminal popup on the sales screen, all transactions are going to the card terminal with no online authorization being done during the payment.

- Fixed Print Bill crash - Improved transactions list when returning orders 4.20 release notes: A major improvement in this version is the redesign of bill action buttons, moving them from the top of the bill and the “More” button to expand, into a hamburger menu icon next to the payment buttons expanding a full menu of actions, giving much more space both to the bill itself, but also to each bill action. This makes information like active customer much more available. POS will now print order slips for preorders coming in to running man, as for KDS. The feature to use POS to close orders received from Ordin, Funbutler or other systems has now been reintroduced, allow full fiscalization and financial reporting also for e-commerce orders. The feature must be enabled with the parameter Shared.Setting.ExternalOrderClosing.Enabled. Then you get a selection field on the shop page to select the register that will do the order closing for that shop. It will consume all orders received where the attribute “close_order_in_pos” is set to 1. Transactions are now printed on pro forma receipts, this will enhance the value of this print for deposit payments made for preorders. You can now reopen the coupons view for diller to select coupons to use without having to remove customer and readd her. You can tap on the customer club icon in the bill actions to make the dialog reappear. When a new customer is added to the customer database, you will now get a duplicate warning if the number or email already exists on another customer. Gift cards can now be used in shared bills and parked bills. Customer group editing can now be disabled in customer screen, following the parameter POS.Setting.CustomerGroupEditing.Enabled, default value true . When discount reason codes are defined in backoffice, you are now able to select the reason why a discount is given in POS. FreeItem discount type is now used when pushing the new FREE discount button for line items. On the discount popup, when percentage discount is selected, you can now select preset values 10%, 25%, 50%, custom discount or the Free item described above. If your role does not have access to EOD, you will no longer be able to do EOD. If unsent data exist when you try to log out, the retry button will now try to resend the data actively. You can now scrap the print queue from the printer popup. In some scenarios you can attach a printer with a huge list of unprinted artefacts that make no sense printing at the current time. You can now push a button to discard all waiting prints There is now a new feature to print a pick list for the bill. The pick list will show you what to get, where the items are placed in the shop, the quantities of each item, and the barcode of the item. For a bundle product, all products inside will be listed showing this information . The city field is now shown after postal code in the delivery address part of shipped orders. POS will now post Misc payments on the general misc tender if all misc types are set to be not shown in POS. Image for folders in layout templates, and font color set in layout templates are now supported in POS. A new bill action button is now added to print price labels for all items in the bill. This allows you to print sets of labels when a label printer is connected. Printed receipts are now printed in the order they were added to bill. Adyen Terminal API has been added to handle unexpected responses from payments made by tenders unknown to POS directly, like Twint. Deferred authorization is now supported for Nets BT terminals, ie Link 2500. When deferred auth mode is activated, either from the terminal settings page or from the terminal popup on the sales screen, all transactions are going to the card terminal with no online authorization being done during the payment. This is an augmentation of the already existing “Force offline” mode, that will do some authorization that renders foreign credit cards unusable.

A major improvement in this version is the redesign of bill action buttons, moving them from the top of the bill and the “More” button to expand, into a hamburger menu icon next to the payment buttons expanding a full menu of actions, giving much more space both to the bill itself, but also to each bill action. This makes information like active customer much more available. POS will now print order slips for preorders coming in to running man, as for KDS. The feature to use POS to close orders received from Ordin, Funbutler or other systems has now been reintroduced, allow full fiscalization and financial reporting also for e-commerce orders. The feature must be enabled with the parameter Shared.Setting.ExternalOrderClosing.Enabled. Then you get a selection field on the shop page to select the register that will do the order closing for that shop. It will consume all orders received where the attribute “close_order_in_pos” is set to 1. Transactions are now printed on pro forma receipts, this will enhance the value of this print for deposit payments made for preorders. You can now reopen the coupons view for diller to select coupons to use without having to remove customer and readd her. You can tap on the customer club icon in the bill actions to make the dialog reappear. When a new customer is added to the customer database, you will now get a duplicate warning if the number or email already exists on another customer. Gift cards can now be used in shared bills and parked bills. Customer group editing can now be disabled in customer screen, following the parameter POS.Setting.CustomerGroupEditing.Enabled, default value true . When discount reason codes are defined in backoffice, you are now able to select the reason why a discount is given in POS. FreeItem discount type is now used when pushing the new FREE discount button for line items. On the discount popup, when percentage discount is selected, you can now select preset values 10%, 25%, 50%, custom discount or the Free item described above. If your role does not have access to EOD, you will no longer be able to do EOD. If unsent data exist when you try to log out, the retry button will now try to resend the data actively. You can now scrap the print queue from the printer popup. In some scenarios you can attach a printer with a huge list of unprinted artefacts that make no sense printing at the current time. You can now push a button to discard all waiting prints There is now a new feature to print a pick list for the bill. The pick list will show you what to get, where the items are placed in the shop, the quantities of each item, and the barcode of the item. For a bundle product, all products inside will be listed showing this information . The city field is now shown after postal code in the delivery address part of shipped orders. POS will now post Misc payments on the general misc tender if all misc types are set to be not shown in POS. Image for folders in layout templates, and font color set in layout templates are now supported in POS. A new bill action button is now added to print price labels for all items in the bill. This allows you to print sets of labels when a label printer is connected. Printed receipts are now printed in the order they were added to bill. Adyen Terminal API has been added to handle unexpected responses from payments made by tenders unknown to POS directly, like Twint. Deferred authorization is now supported for Nets BT terminals, ie Link 2500. When deferred auth mode is activated, either from the terminal settings page or from the terminal popup on the sales screen, all transactions are going to the card terminal with no online authorization being done during the payment. This is an augmentation of the already existing “Force offline” mode, that will do some authorization that renders foreign credit cards unusable.

Fix for printers (including Epson)

Adiditional printer logging for Epson & other printers

Improved Nets C@C terminals' error handling.

- Epson printer additional logging - Fix for crash due to external attributes

- Fixed multiple crashes - Epson Printer SDK update to improve printer connectivity 4.19 release notes: Fiskaly Sign AT has been implemented, the fiscal solution for Austria. Fiskaly ES with Verifactu is now supported, for fiscal requirements in parts of Spain. You can now pay using multiple gift cards in one bill. This also solves a request to top up gift cards with smaller amounts left. Now you can combine multiple into a larger payment. Cap payments to order total. Day tallies can now be reprinted from a list of day tallies in POS backoffice. In a single order, and across orders when there is a known customer, POS now enforces that cash payments do not go above the configured threshold. For Norway, the threshold is 40 000 NOK. This is a legal requirement. UI Change: Show list of contributing users under every product in cart. Campaign discount CODE: warning if the code do not exist. Loyalty points are now reduced for returned items. Quantity can no longer be adjusted for gift cards in bill. You can now assign reasons to cash movement events. Order level discounts fixed for Svea payments. When allowed by parameter and role privileges, product price can now be overridden in the order lines, to prices above the retail price defined for the product. Customer phone number is printed on receipts when customer is present in bill. Show discount per product line in addition to total discount summary. When you are returning from an order, you will now see a list of transactions from the original order on payment page, and will be able to select which ones to refund to cover the returned products. VerifonePSDK connectivity handling is rewritten to be more robust. PSDK has been updated to a new version. You can now register customer name and mobile phone number for customers buying tickets, going into the ticket export to see who has bought tickets for a session. On receipt should print SKU that was entered/scanned, for products with multiple skus/barcodes. Disable split bill when return items exist. Other fixes and improvements

- Fixed multiple crashes 4.19 release notes: Fiskaly Sign AT has been implemented, the fiscal solution for Austria. Fiskaly ES with Verifactu is now supported, for fiscal requirements in parts of Spain. You can now pay using multiple gift cards in one bill. This also solves a request to top up gift cards with smaller amounts left. Now you can combine multiple into a larger payment. Cap payments to order total. Day tallies can now be reprinted from a list of day tallies in POS backoffice. In a single order, and across orders when there is a known customer, POS now enforces that cash payments do not go above the configured threshold. For Norway, the threshold is 40 000 NOK. This is a legal requirement. UI Change: Show list of contributing users under every product in cart. Campaign discount CODE: warning if the code do not exist. Loyalty points are now reduced for returned items. Quantity can no longer be adjusted for gift cards in bill. You can now assign reasons to cash movement events. Order level discounts fixed for Svea payments. When allowed by parameter and role privileges, product price can now be overridden in the order lines, to prices above the retail price defined for the product. Customer phone number is printed on receipts when customer is present in bill. Show discount per product line in addition to total discount summary. When you are returning from an order, you will now see a list of transactions from the original order on payment page, and will be able to select which ones to refund to cover the returned products. VerifonePSDK connectivity handling is rewritten to be more robust. PSDK has been updated to a new version. You can now register customer name and mobile phone number for customers buying tickets, going into the ticket export to see who has bought tickets for a session. On receipt should print SKU that was entered/scanned, for products with multiple skus/barcodes. Disable split bill when return items exist. Other fixes and improvements

- Fixed crashes related to Star printers - Fixed crashes when clearing the Bill 4.19 release notes: Fiskaly Sign AT has been implemented, the fiscal solution for Austria. Fiskaly ES with Verifactu is now supported, for fiscal requirements in parts of Spain. You can now pay using multiple gift cards in one bill. This also solves a request to top up gift cards with smaller amounts left. Now you can combine multiple into a larger payment. Cap payments to order total. Day tallies can now be reprinted from a list of day tallies in POS backoffice. In a single order, and across orders when there is a known customer, POS now enforces that cash payments do not go above the configured threshold. For Norway, the threshold is 40 000 NOK. This is a legal requirement. UI Change: Show list of contributing users under every product in cart. Campaign discount CODE: warning if the code do not exist. Loyalty points are now reduced for returned items. Quantity can no longer be adjusted for gift cards in bill. You can now assign reasons to cash movement events. Order level discounts fixed for Svea payments. When allowed by parameter and role privileges, product price can now be overridden in the order lines, to prices above the retail price defined for the product. Customer phone number is printed on receipts when customer is present in bill. Show discount per product line in addition to total discount summary. When you are returning from an order, you will now see a list of transactions from the original order on payment page, and will be able to select which ones to refund to cover the returned products. VerifonePSDK connectivity handling is rewritten to be more robust. PSDK has been updated to a new version. You can now register customer name and mobile phone number for customers buying tickets, going into the ticket export to see who has bought tickets for a session. On receipt should print SKU that was entered/scanned, for products with multiple skus/barcodes. Disable split bill when return items exist. Other fixes and improvements

Fiskaly Sign AT has been implemented, the fiscal solution for Austria. Fiskaly ES with Verifactu is now supported, for fiscal requirements in parts of Spain. You can now pay using multiple gift cards in one bill. This also solves a request to top up gift cards with smaller amounts left. Now you can combine multiple into a larger payment. Cap payments to order total. Day tallies can now be reprinted from a list of day tallies in POS backoffice. In a single order, and across orders when there is a known customer, POS now enforces that cash payments do not go above the configured threshold. For Norway, the threshold is 40 000 NOK. This is a legal requirement. UI Change: Show list of contributing users under every product in cart. Campaign discount CODE: warning if the code do not exist. Loyalty points are now reduced for returned items. Quantity can no longer be adjusted for gift cards in bill. You can now assign reasons to cash movement events. Order level discounts fixed for Svea payments. When allowed by parameter and role privileges, product price can now be overridden in the order lines, to prices above the retail price defined for the product. Customer phone number is printed on receipts when customer is present in bill. Show discount per product line in addition to total discount summary. When you are returning from an order, you will now see a list of transactions from the original order on payment page, and will be able to select which ones to refund to cover the returned products. VerifonePSDK connectivity handling is rewritten to be more robust. PSDK has been updated to a new version. You can now register customer name and mobile phone number for customers buying tickets, going into the ticket export to see who has bought tickets for a session. On receipt should print SKU that was entered/scanned, for products with multiple skus/barcodes. Disable split bill when return items exist. Other fixes and improvements

Customer prices performance enhancements

Performance improvements

- Recurrent promotions

Cashlogy improvements

- Filter Diller coupons with correct sales channel - Fix Line Item calculations with addon/bundled line items - Restrict sharing a Shared Bill with Gift Cards - Optimize POS for faster Bill calculations

Order external attributes fix

- Fix an issue with Line items' disappearance from SharedBills - Add ITOS terminal debug logging

Network handlers rewritten for Alamofire VAT rate overrides can now be defined in named groups, allowing you to use other VAT rates than the selected VAT rates in certain situations like travelling into other countries. When you select an override group, products are sold on the corresponding override until the group is unselected Translations added for “Orders” and “Open in web” buttons on customer info page . Webp images are now supported in user list and galleries Cashlogy cash machines are now supported in POS! Small,sleak iPad POS with a cash machine integration, now we are talking! Cashier renamed to Sales person on order summary page. Fix for loop between payment page and payment completed page. Lots of other improvements In the orders list, you can now filter orders by register, dates, and downloaded orders are separated from the local sales X and Z report now shows number of payments and amounts paid for each cardtype, vipps, misc type and cash The functionality to close and handle fiscally external orders in POS, is now reimplemented with the new order logic, and should be used to handle sales in Ordin, Funbutler and other sources correctly in fiscalized countries

- Fix buttons in Preorders section not performing their corresponding actions - Fix some printer crashes - Other improvements

- Fix for Preorders with prepaid Transactions - Other bug fixes

- Added Cash Movement Event Reasons - Adyen (Terminal API) improvements after POS crash/payment timeout

- Improve Svea line item handling with discounts - Fix POS misbehaviors when Voucher types are deleted from WBO - Fix some crashes

- Fixes for various crashes