LS Express version 26.0 - 26.3

Bug Fixes

Cashpoint Closing not working

• Fixed an issue with incorrect filtering that caused cashpoint closing to fail for DSFinV-K (Germany). A new action has been added to the Cash Point Closings page to improve the submission process.

Z Report - Posted Sales to Customer Account

• Added a new procedure, GetPostedPaymentAmount(), to improve the handling of posted sales linked to customer accounts.

Adding money to drawer doesn't work with Icelandic language

• Fixed a decimal text format error that occurred when using the Icelandic language.

Bug Fixes

Cashpoint Closing not possible

• Fixed an issue where cashpoint closing for DSFinV-K for Germany not working.

Post Summary in close out

• Fixed a summary posting error during close-out by upgrading the process to move data to the new fields.

Feature Improvement

LSE Reset Subscription Action

• Added a new action to the Subscription Setup page.

Feature Improvement

LS Express License Manager downgraded to V1 from version V3 when version 26.3.1.92 installed

• Added a new action to the Subscription Setup page.

Bug Fixes

Store ID missing from Payments into customer account - cannot complete close out summary

• Update the StoreID from CustomersPayments input page to drawer entry.

LS Express issue on 26.3 everytime we make a sale the system opens multiple windows

• Fixed an issue where subscription fails if the license did not contain any pay units.

New Features

License Manager

• You can now update your license manager to the latest version.
• All users must request the updated license key from the License team to test these changes in a sandbox environment.
• After updating, make sure the correct environment type is selected.
• For setup instructions, see How to: Set Up License Manager.
• For event subscriber setup, see Event Updates.

DSFinV-K for LS Express

• LS Express now supports DSFinV-K for fiscal compliance in Germany. See Fiskaly DSFinV-K for more information.

Sales Profile Item Filtered Groups - Option for item category code

• You can now add items to Shortcut Item Lists on the Sales Profile based on item category codes.

Bug Fixes

Limit Per Payment for Exact Cash

• Fixed the issue where the amount limit per payment is now correctly applied when using exact cash.

Can't upload picture in staff

• Fixed translation issue in the Danish language.

Use keyboard "enter" is adding item to POS: Multiple tenants

• Fixed the issue where a blank input adding an item on the old UI. Added a condition to exit on BLANK Item.

Overdue payment - not right i LS PAY

• Overpaying to customer accounts now generate the correct entries.

Refund Payment Problems 26.1

• The reference to the Amount field in refund payments has been corrected.

Event Updates

LSE System POS New UI Utility

• Updated the event handler: OnAfterItemNotFoundOnBeforeMessage — moved from Page 70014139 to Codeunit 70014082.

LSE System New POS Event Subscriber

• Updated the event handler: OnExecuteCustomPOSAction — moved from Page 70014139 to Codeunit 70014083.

New Feature

Assign cashier to a store

• You can now assign cashiers to specific stores. A new Store field has been added to the Staff Card.

Bug Fixes

Kitchen Printing issue

• Fixed a condition that previously prevented kitchen printing from functioning correctly.

No number on giftcard list

• Added procedures to ensure Gift Card codes are correctly updated and displayed when a customer is selected in the POS.

Card bug if customer is selected after giftcard input

• Added procedures to ensure Gift Card codes are correctly updated and displayed when a customer is selected in the POS.

Partial Refund to Customer Account

• Improved the printing of partial refunds to customer accounts. An external document number is now included on the refund.

An item with Variant NOT mandatory still requires selecting a variant if exists

• Fixed an issue where items not marked as requiring variants still prompted for variant selection if variants existed. See Inventory Setup for Item Variant for more details.

X/Z Report Item Category Total Fix

• Fix the signage in credit memos within the X/Z report.

Wrong Dimension in the Sales Credit Memo

• Resolved an inconsistency where the Dimension Set ID was not applied correctly in sales credit memos.

New Features

Giftcard purchase refer to Posted Sales Invoice No.

• Giftcard entries now include a reference to the posted document number.

Bug Fixes

IDEN Bad Performance on Product Capture

• Improved performance of product capture in IDEN by using the SetLoadFields() function to load only the necessary fields.

Royal Photo 1 cent calculation

• Resolved a rounding issue by adding the release sales document.

Overdue payment not right in LS Pay

• Fixed an issue where the Paid Amount was not properly validated against the Amount to Post.

Gift Card balance in Gift Card list

• Changes have been made to create a giftcard entry when additional amounts are added to an existing giftcard.

Close Out Summary total vs Z report Difference

• Changes have been made to the X and Z reports to reflect the amounts posted to the customer account for both sales and returns.

Fiskaly DE fixes

• Resolved issues with partial customer payments in Fiskaly (Germany).

Event Updates

SAF-T Events

• Update events OnLoopSalesCrMemoLineBeforeAddToXMLExportTransactionLine and OnLoopSalesInvLineBeforeAddToXMLExportTransactionLine in Codeunit "GenerateSAFTFile".

New Events

Fiscalization Events

• New events, OnLoopSalesCrMemoLineBeforeAddToXMLExportTransactionLine and OnLoopSalesInvLineBeforeAddToXMLExportTransactionLine, added to Codeunit "SEFiscalization".

Sales Utilities

• New event, OnBeforeAskForPriceWhenPriceIsZero(), added to Codeunit "SalesUtilities".

Bug Fixes

UserID Char Limit Error

• The length of the CreatedBy field has been increased from Code[20] to Code[50] to support longer user IDs and prevent overflow errors during data entry and processing.

Item Barcode Permission Issue

• The XPRESSSUPER permission set has been re-generated to resolve an issue where users were unable to access or manage item barcodes due to missing permissions.

Fix problem with repeated vat_rate key error

• Resolved an issue where Fiskaly transactions failed in Austria due to repeated vat_rate keys. This occurred when selling multiple items with different VAT rates within the same transaction.

Missing NA Report Translation captions

• Added missing French translations for the North America-specific reports, Invoice Slip NA and Credit Memo Slip NA.