Extenda GO POS

- Fix returns with POSConnector items POS 4.22 release notes: You can now login to POS using a license QR code generated in admin site. When the flag “Ask for quantity” is set on a product, POS will now ask “How many?” when you sell this product. You can now set the device id in POS if it is important to know which iPad was involved in logged actions. We have added a button to print the KDS order slip from the orders list, in case of communication problems with KDS or print failing. Self checkout user interface has been tightened around the bill actions possible. When a new customer is created, that customer is also added to the current bill. When scanning a Vipps QR code, we will only add a customer to the bill if found in customer club or internal customer, to avoid confusion around a scanned number with no customer connection. When paying by invoice (customer credit), you can now add a purchase order number or other customer relevant information in a free text field. Turnover calculations have been adjusted to exclude sales tax. User logout timer is now stopping the timer when customers are created. When downpayments to preorders are made, we now give a list of downpayments received per user in the Z report.

You can now login to POS using a license QR code generated in admin site. When the flag “Ask for quantity” is set on a product, POS will now ask “How many?” when you sell this product. You can now set the device id in POS if it is important to know which iPad was involved in logged actions. We have added a button to print the KDS order slip from the orders list, in case of communication problems with KDS or print failing. Self checkout user interface has been tightened around the bill actions possible. When a new customer is created, that customer is also added to the current bill. When scanning a Vipps QR code, we will only add a customer to the bill if found in customer club or internal customer, to avoid confusion around a scanned number with no customer connection. When paying by invoice (customer credit), you can now add a purchase order number or other customer relevant information in a free text field. Turnover calculations have been adjusted to exclude sales tax. User logout timer is now stopping the timer when customers are created. When downpayments to preorders are made, we now give a list of downpayments received per user in the Z report

- Move Retain24 card redemption to payment completion

- Retain24 gift card fixes

- SumUp fix for iPOS - Display all Adyen Stores in Adyen Mobile terminal integration, when there are >100 Stores.

- SumUp receipt rendering reworked to alleviate issues with transaction processing - AdyenPOS version updated

- Improvement to Sumup terminal handling - Svea failure handling improvements

Fix issue with Sales Tax import

Fix issue with Sales Tax import

SumUp SDK updated to v6.2.1, enabling Tap to pay on iPhone in Norway, Spain and the Baltic countries. Support for sales taxes is now ready, opening the American market for us. Voucher logic is also updated to handle sales tax. New self checkout interface can now bypass the start screen when POS is opened from local URL, as is done in hair salons in Norway, Sweden and Finland. Display language selection will then be displayed on the product screen. Not active gift cards are now hidden from sale, but are accepted for redemption. Gift cards redeemed can now be refunded to. Gift cards are now printed with correct price, issue date and expiration date when reprinted. Improvements to the layout of the new side menu and direct payment buttons. Day_tally_id field in orders are now populated to link orders to the correct day tally. Printed receipts for cancelled orders when paying with SumUp are now shortened. Error handling for incorrect Adyen device model has been improved to show error straight away, not when doing payments as it was. Customer signature can now be collected on the order summary page, if enabled by a parameter. Availy logo has been added to possible logos showing. Customer details are now available in the orders list in POS backoffice, to make it easier getting in contact with the customer of the order you were looking for. Downloading speed for accounts with large number of products, stock values or customer prices has now been hugely improved by saving data in batches. We will now only print EOD report at EOD if you ask for it. This is an internal system report that most people do not need the paper copy for. The image of the report is still produced and sent to backoffice. Customer card prefixes are now supported, enabling scanning of customer cards with a defined prefix to add them to bill. You can now select to print the old school return receipt instead of having the customer sign on the screen. This is enabled by a parameter. POS will now put the interface type used into an order attribute, Self checkout or cashier. This is forwarded to Kibana, to allow reporting on the split between self checkout and manned sales. ShowOutOfStockProducts parameter was ignored in the new self checkout interface. Various other improvements have been added

- Fix Shipping with shared bills - Improve Star printer connectivity - Added 25x32mm Zebra label size - Fix Return window opening multiple times after scanning QR - Nets framework update - Fix Infrasec Order resend - 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.

- Improve Star printer connectivity - 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.

- 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