LS Express version 27.0.x

Bug Fixes

Item selection with multiple Unit of Measure (UOM)

  • Extended POSAction with a button-type item to support specific UOM and Variant selections.

SAF-T Certificate

  • Replaced obsoleted field SalesSAFTStandardCode with SalesVATReportingCode.

LSE Error Unit Price Including VAT

  • Added a condition to correctly calculate LSEUnitPriceInclVat when the customer has Prices Includes VAT enabled.

"Email last receipt" not working

  • Fixed an issue that prevented sending the email for the last sales receipt. The feature now works as expected.

Event Updates

Point Of Sale page bound to posted Sales Header after posting from custom modal (duplicate/stale POS window)

  • Added an additional parameter to the event OnCustomPOSAction.

Feature Improvements

Improvements on License Manager

  • Improved the Copy Company functionality.
  • Added the Environment Type field to the setup page.
  • Implemented user plan validation when activating the POS.
  • Added a notification when the account number did not match the tenant ID.
  • Separated the actions for units activated elsewhere (POS and PAY).
  • Added Available Units fields for POS and PAY.
  • Updated the caption for the action Update Environment to License Instance Type.

DE- Improvements on Cash Point Closing

  • Added the Fiskaly VAT Definition setup in LS Express. The VAT Export ID was also required in the VAT Posting Setup.
  • Added a new field, Fiskaly Tender Type, to the LSE Payment Method for DSFinV-K submissions.
  • Expanded the DSFinV-K submission data to include additional details such as cash statements.

Add Error Tone

  • Added an Error Tone that played when an item was not found in the new POS UI search bar. This option could be enabled in Administration under the Item Not Found Error Tone toggle.

Bug Fixes

UI Fix for CalcInvDisc and Setup for NO

  • Fixed a UI issue for CalcInvDisc and applied a temporary setup fix for NO.

Event to control quantity on sale line before validation

  • Updated the Quantity from the Sales Line (if not zero) to enable the OnInitializeAddItemToSalesLine event.

Error in closeout summary caused by Fiskaly sales transactions with error-status

  • Resolved an error in the close-out summary caused by Fiskaly sales transactions with an error status.

Fix barcode scanner reading

  • Fixed an issue where the barcode scanner opened the downloads page incorrectly.

Payment Method Denomination

  • Ensured payment method denomination data was stored after posting the close-out summary.

Drawer entry description should use Customer No. and Name

  • Updated the drawer entry description to use the customer number and name.

The Given key was not present in the dictionary

  • Fixed the error by subscribing to the event after re-creating lines when the customer was updated, to reinsert the LSE data.

Fix reverse sales issue with pay unit checking and fix open invoices and pay to customer action

  • Fixed reverse sales issues related to pay unit checking and corrected the Open Invoices and Pay to Customer Account actions in the New UI.

Error in payment with card – not cash?

  • Resolved a card payment error in LS Pay Service caused by a missing LSE Payment Method in the Sales Header.

Clearing the units with instance while deleting company

  • Ensured that units were cleared together with instances when deleting a company.

NO/SE – Sales report not displaying partial payments

  • Fixed the issue where partial payments were not displayed in sales slips for SE and NO.