What's New

Released - April 26, 2024

• The LS Express version number has been adjusted to align with the Business Central version number.

• Added QR Code in AT POS Slip Reports.
• Fix the issue with returning items when Exact Cost Reversing Mandatory is enabled in Sales & Receivables Setup.
• Fixed errors caused by sales lines of type Comment in the payment method's prepayment check.
• Fixed DE translations issue.
• Fixed the issue related to the Stock Warning function for Insert Item by implementing a fix to check the Stock Out Warning after Insert Item.
• Fixed the posting date of Drawer Entry based on the setup.
• Changed the $ Returned Posting to Customer Balance. Implemented a fix on filter order.

Released - April 15, 2024

• Added FromDateTime, ToDateTime, and DrawerID fields to the X/Z Report DataSet.

• Fixed the issue where items with extended texts created redundant lines by modifying the filters and conditions for inserting the same into POS.
• Fixed the issue related to Refund Payment function.
• Fixed the issue associated with the absence of PSP receipt text on the printout when background payment posting is activated.
• Fixed the issue with the button type Menu when added to the profile by implementing the addition of typeId as a data attribute to handle the spaces in Main Menu ID.
• Fixed an issue with converting null or empty json values to text.
• Fixed an issue related to double POS Run Page.

Released - April 5, 2024

• Fixed the error related to store sales overview. Implemented a fix to use the StoreID filter.
• Fixed the payment method issue on posted sales invoice.
• Fixed an issue where zero-value sales couldn't be processed with the prepayment check enabled on the cash payment method. Implemented a fix to allow for the posting of zero-value transactions.
• Fixed a character string error in customer selection. Implemented a fix to increase the length of the input name to 100 characters.
• Fixed the issue where the total discount displayed in the X/Z Report was incorrect.

Released - March 22, 2024

• Fixed an issue where using the cash payment method resulted in duplicate payments being recorded in General Ledger Entries. Implemented a fix to ensure that the standard function PostBalancingEntry is handled appropriately by LS Express, preventing duplicate postings.
• Modified the returned posting to customer balance functionality to address an issue where additional entries were posted when the "Change Amount" fell within the "Payment Tolerance" field in General Ledger Entries. Implemented a bypass during posting to prevent the creation of extra entries for payment tolerance.
• Fixed the issue related to the navigation button from POS Sales Entry to the Transaction Signature Entry. Added button functionality to navigate to the Austria Fiskaly Transaction Upload state and restricted Norway-specific actions from appearing in other countries.
• Fixed the issue where the payment method displayed on the posted sales invoice was incorrect.

Released - March 12, 2024

• The incorrect payment method display on the posted sales invoice has been fixed. Now, when a customer with a specified "Payment Method Code" makes a purchase at the POS, the invoice accurately reflects the payment method used at the POS.
• Changes have been made to German language captions.
• The issue where adding more POS triggered the OnInsert trigger for an existing device has been fixed, preventing any potential unexpected behavior.

Released - February 20, 2024

• Each report layout in LS Express now includes the 'LSE' caption.
• Implemented Promeister functionality: Synchronized Drawers Response reading and created drawer records in LS Express.

• Fixed an error in the new UI that occurred when pressing refresh at the POS.
• Fixed an error in the POS that occurred when selecting a customer: The 'Customer Invoice Discounts' table applied a service charge.

• Added integration events "OnBeforeRunModalOnExactPaymentV2" for payment processing and cash drawer handling.
• Added the event "OnDeleteCurrentSale" with a variable parameter 'IsHandled'.

Released - January 12, 2024

• LSE No. Printed Receipts field has been added to the Posted Sales Invoice/Posted Sales Credit Memo. Invoice and receipt printing split into separate fields.
• Display item extended texts in sequence on the new UI.

• Fixed the issues in background posting: PrintNode open drawer not functioning.

• Updated event parameters for "OnAfterInsertItemCategoryTemp" with StandardFormat parameter as a variable.

Released - December 29, 2023

• Updated event parameters for "OnBeforeRunInputPageV2" with InputPage parameter as a variable.

Released - December 8, 2023

• Fixed the rounding issues in payments: Payments will now round to the nearest precision set in "General Ledger Setup".
• Fixed calculation issues in the Close Out Summary's "Posted To Customer Accounts" tab: This addresses incorrect calculations with partial payments.
• Fixed the issue of missing authorizations, specifically the LSEXPRESSSUPER permission.
• Fixed the issue where the Device User ID was modified when Sales Profile Lookup was activated.

Released - December 14, 2023

• Introducing a new field that allows blocking item tracking sales to walk-in customers.
• Font size of the item input can be customized in the POS Profile settings.
• Zero amounts in item category grouping on X & Z reports have been removed.

• Fixed an issue where multiple payments were not printed on the slip.
• Fixed an issue related to the Microsoft Shopify Connector.
• Fixed the issue with missing payment records during refunds to customer accounts.
• Fixed the issue with multiple triggers of the "OnAfterItemAdded" event.

• Updated event parameters for "OnBeforeRunInputPageV2" with TotalBalance parameter as a variable.

Released - November 21, 2023

• A new action, GetLastTransaction, has been added to LS Pay Service in the New UI.

• The POS now supports the search ability using GTIN.
• Serialized items are now restricted for Named customers.

• Fixed an issue related to string length while setting up LS Express in Spain.
• Fixed an issue where the error "SalesProfile does not exist" occurred during Assisted Setup.
• Fixed an issue with dimensions not updating correctly inside the POS.
• Fixed a notification issue when background payment posting is enabled.
• Fixed the issue with the enter key on the number pad in the standard POS.
• Fixed issue related to blocking charges to customer accounts on the NewUI.

• Added events "OnBeforePrintInvoicePOSSlip" and "OnBeforePrintCreditMemoPOSSlip" on the "LSE Report Utilities" codeunit to skip PrintNode.
• Added the event "AddCustomFieldsOnNewUI" on the "LSEPOSNewUI" page to show three custom texts on the NewUI POS Window.

• Updated event parameters for "OnPayWithExactCashBeforeOnQueryClosePage" on the ConfirmExactPayment page.

• Improved focus on standard BC input field in the POS.
• Support for Decimal Fields on the NewUI.

Released - September 26, 2023

• A new field has been added to select or update the Salesperson Code in the POS.
• New customization options have been added for POS Lines in the New UI. Refer to the POS Profile for details.
• Introduced sales tax grouping for X and Z reports in North America.

• The Receipt layout in LS Express reports is now have a unify look.

• The issue where cumulative SKUs were not displayed as separate lines has been fixed.
• The issue with the number pad's enter key not functioning properly has been fixed.
• The issue where saved item filters were not adding to the POS has been fixed.
• Fixed the issue related to decimal quantity and zero price during prepayment checking.
• Fixed the issue where the salesheader is disappearing during return after payment started.
• Fixed the sales price when posting a Credit Memo with a negative quantity.

• The following events have been added:
  • (OnBeforeSearchItemFocusOnInputOnAfterGetCurrRecord)
  • (OnBeforeCreateCreditMemoFromInvoice)
  • (OnAfterCreateCreditMemoFromInvoice)
  • (OnAfterPostGenJnlLine)

• The Open Drawer POS Action is now visible only if the Sales Profile has PrintNode enabled in the New UI.

Released - August 7, 2023

• For Sweden, use the "Test-mode" which uses test certificate for testing on your demo company. Once verified, switch to "Production-mode" using the Production certificate for actual production sales on your production company.
• Enable the Prepayment Check is now available for each payment method. This feature ensures that the system performs basic checks on sales documents for errors before creating a payment line.

• Apply discounts on different types of sales lines (G/L account) in the new UI.

• Added the event "OnAfterItemAdded" which triggers when the system gains control in the Point of Sale (POS).

• When returning items, the new UI triggers a notification error if no items are selected in the return item lines. This prevents unintended actions and ensures that the POS only opens when at least one item is chosen.

Released - July 20, 2023

• The Background Payment Posting automates the processing and posting of sales payments without requiring manual intervention.
• A new custom receipt has been added specifically for Sweden.

• Fixed an error that occurred when a different customer was selected at the POS than the customer who had a ship-to address set on their customer card.

• A validation checking for payment method codes when adding or removing from drawer.

Released - June 19, 2023

• Made improvements to the "LSE EFT Entry" table when using LS Pay Service. Users are now able to enter text in the "AdditionalId" and "BatchNumber" fields with a maximum limit of 500 characters.

Released - June 16, 2023

• Made improvement to the "LSE EFT Receipt Line" table when using LS Pay Service. Users can now enter text in the "Receipt Text" field with a maximum limit of 150 characters.

Released - June 1, 2023

• Fixed the issue where the Item Variants page would open twice when adding an item to the POS.

• Users will now see a clear notification on the screen if there is a problem with the Card payment when using LS Pay Service. Additionally, a button has been added that the user needs to press to confirm.

• Updated event parameters for "OnExecuteCustomPOSAction".

Released - May 19, 2023

• Added the event "OnBeforeValidateItemInput" on the “LS Start” page in the "Item" field. To subscribe to the event, use the object "LSE Post Utilities" for the standard POS and the object "LSEPOSNewUI" for the new UI POS.

• Compatible with Business Central version 22.

• Fixed an issue when installing LS Express in Danish.
• Resolved the Total Discount Percentage and Total Discount Amount issue in Spain.
• Fixed the payment missing if an error occurred while posting an invoice.

• Fixed the issue where the payment line gets deleted when the sales posting fails with an error.

• Made changes for better error handling in the sales posting routine.

• Introduced X & Z Report for all countries' apps except the NA countries' app.
• Added a receipt for refund payment to the customer account.
• Added an option to automatically print customer payment receipts based on Sales Profile settings.

• More events are added in LS Express.

• Fixed the issue where the Close Out Summary was not attached to the correct payment method.

• Norway and Sweden Fiscalization has been released.
• A new POS Actions for the new UI (Z Report – Print ZReport via LS Pay Service).

• Added the event "OnBeforeInsertEFTEntryOnInsertPaymentLine" to integrate with custom payment service.
• Added the event "OnAfterItemNotFoundOnBeforeMessage" to handle situations where an item is not found when using the new UI.

• Fixed the issue with the POS action "Change Total Amount" not working in the new UI.
• Fixed the issue with the unit price TTC in the new POS UI.
• Fixed the error related to the payment method code during sales transactions.

• Updated event parameters for "OnExecuteCustomPOSAction" : "CurrPageUpdate," allowing custom POS actions to refresh the POS page.

• Fixed the issue with price calculation when the price is zero.

• LS Express can now be connected to the LS Pay Service and LS Express Setup. See How to use LS Pay Service for more information.

• Fixed the issue where the cashier selection prompt appeared every time when posting to the customer's account in the new POS UI.

• Subscribe to the Event "OnBeforePrintJobsWSAppendPrintJobOptions" to append the Print jobs options. Click here to see the example on how to subscribe the event.

• Austria is now available in LS Express W1 Version.

• Fixed an error that occurred when installing LS Express in the Business Central CZ environment.

• Compatible with Business Central version 21.

• Subscribe to the Event "OnExecuteCustomPOSAction" to create your own custom POS Actions. Learn more

• Increased the length of the "Transaction ID" field on the EFT Entries page to 100 characters.
• Updated Icelandic translation.

• A new input field to search items by barcodes on the LSE Items List page.

• Added the event "OnBeforeSetDefaultBalanceAmount" : Balance Owing Zero request .

• Fixed zero decimal places in the new POS UI.
• Fixed the issue where the POS closing after selecting a cash payment method.
• Fixed the LS Pay issue when changing the regional settings.
• Fixed the click actions (right click and left click) on the sales line in the new POS UI.

• The "Set Price Includes VAT" field is available in the Item card. See How to set the price of an item including VAT.

• Fixed the issue related to manual payments using LS Pay.

• Increased the length of the "Email Body" field on the Administration page to 500 characters.

• New POS UI (user interface) for LS Express! Explore the new POS UI in Walk Around, General Setup and Point of Sale.
• See How to: Set Up the Surcharge % on Payment Method Card for Amex card.

• Added the event "OnAfterValidateApplyToDocNo" - Balance Owing Zero request for Post to Customer.

• User can now enter the Customers name length up to 100 characters.

• After selecting drawer in Close Out Summaries, the invoiced amount in the Posted to Customer Accounts is supposed to have value.

• Shopify connection has been changed to token authentication. Follow the steps and the setup in How to: Connect LS Express and Shopify and Setup Shopify Manually.

• Compatible with Business Central version 20.
• User now can enter the User ID in Close-out summary up to 50 characters.

• The text on the sales line is extended in POS.

• Added the event "OnBeforePaymentMethodSelected" for Pay tile in the POS.

• "Disable Fiskaly" functionality is available in the German Fiscalization.

• Partial Customer Refund Payment.

• Added the event "OnAfterPaymentMethodSelected".

• i-Seal Module is released.
• German Fiscalization Setup is released.

• Fast search engine Using the Item Input at the POS.

• To quickly find specific item details, use the Using Advanced Search within the Item List. This improvement aims to provide users with a more efficient and effective way to find items.
• Introduced the addition of the Order Reference Number on the POS sales page. This new feature allows users to easily associate sales with specific order references, enhancing record-keeping and customer interactions.

• "Block Return and Negative Quantity" functionality is available in Staff page.
• See How to: Refund to Customer Account for an Invoice Using the LS Pay.

• “Total Payments to Cust. Acc", "Total Sales Amount Incl. Tax" & "Sales Amount" functionality are available in Close Out Summaries page.

• Now you can Refund into a Customer's Account.

• Added Work Date functionality in Sales Posting Method.
• New UI for Item Input in Type the Item Description or Item Number

• Added Store Record Level functionality in Security Filters.

• Added Reason Code in Sales credit memo before posting.
• Fiscalization Setup is now available. See Configuring the Fiskaly Connector for LS Express in Germany

• Added External Document No. field when pay to customer's account.

• Added functionality for Posting a partial payment into account.

• You can now connect your LS Express store to a Shopify website.

• Now you can create and configure How to create a Promotion.

• Added functionality for partners to upload their Custom Reports: Sales Invoice Slip and Sales Credit Memo Slip.

• Print a slip when adding to a drawer or removing from a drawer, using PDF or PrintNode.
• Block a customer if the credit limit has exceeded.

• Stockout Warning at POS functionality is now available.

• Print a merchant's copy of sales slips (only if LS Pay has been enabled).

• Use the Quick Cash shortcut to make the cash payment faster.
• Prevent Negative Inventory functionality is now available.

• Add to & remove from drawer supporting PDF printing.

• Warning displayed if closing out from another store.

• Show Sales Lines in Item List functionality is now available.

• Gift card as a payment method.
• Sell gift cards to customers.
• Use a Gift Card as payment.

• Use the Kitchen Printing module to print the order list in a different department.
• Use the Filtered Item List per Sales Profile to separate the item list for different business.
• Item Variant is supported in POS.
• Item Tracking is supported in POS.
• Returned Item Log to keep track of the history of transactions.