LS Express version 27.3.x
Bug Fixes
Transaction data missing for non-master client ID
- Transactions created by POS units using a non-master (slave) Client ID are now correctly included in the cashpoint closing summary.
New UI - Item Search dropdown resize / scrolling issue
- Adjusted the Item Search dropdown behavior to resolve resizing and scrolling issues. Updated ItemSearch.vue.
Status “Confirmed to be cancelled” - POS should work until expiry date
- Added a filter to include units where the POS cancellation status is blank.
Refund Payment Issue
- Fixed the refund payment calculation to consider only the applied amount.
New Features
SE - Change Endpoints from CCU to TCS
- TCS is now supported for the Sweden localization (Type C cloud-based solution). For configuration details, see the TCS setup documentation.
Bug Fixes
New POS UI - Missing Localization Translations
- Added missing SYS app translations for da-DK and added new Vue code.
SYS - Missing Translations in Other Localizations
- Generated updated translation files.
New Events
Promeister - Missing Events & Subscribers
- Added new event OnBeforeAddSalesLinesJSONArr from LS Express to LS Express System.
Bug Fixes
Fiskaly Cash Point Closing Not Possible with Slave Cash Register
- Fixed upgrade code related to Cash Point Closing.
Bug Fixes
Fiskaly Cash Point Closing Not Possible with Slave Cash Register
- Cash Point Closing can now be created using a slave cash register.
Error When Item Has No Picture
- Improved item image handling on POS to prevent errors when no image is available.
Prepayment on Sales Orders Missing VAT Rate
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Posted prepayments can now be paid using Pay to Customer Account on POS.
Fiskaly Day End Closing Not Including Service Invoices in the Lines CSV
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Payments applied to posted service invoices are now included in the Cash Point Closing lines.
New Features
Add Sales Profile to Staff Card
- Added a Sales Profile field to Staff Card. The system checks this field first when running POS.
Custom Shipping Address Customer Information
- Shipping fields are now available on the Customer Invoice Information page.
Add Float to Register
- Added Fixed Float Cash Amount to Drawers and Close-Out Summary.
New UI: Add Item Picture to POS for Selected Line
- The item picture is now displayed in the new POS UI for the selected line.
Bug Fixes
Products Not Clearing After Search
- Search results are now cleared according to setup.
Missing Payment Lines in Posted Close Out Summary
- Ensured the summary is calculated before EOD posting. The system exits with an error if the summary calculation is not performed before posting the close-out summary.
Remove Filters for Lookup Mode of Sales Profile
- Removed filters in lookup mode of Sales Profile.
Last Added Images Showing from Previous Sale
- Cleared the Last Added Item image to prevent it from appearing in subsequent sales.
Giftcard Not Including VAT Amount
- Updated the reference from Line Amount to Amount Including VAT.
New UI: Auto Focus on Entry Line
- The cursor now automatically resets to the input field after each POS action.
Giftcard Code Mandatory When Pay To Customer
- The gift card code is now mandatory when selecting this payment method to a customer account.
75590 – Change to Pay to Customer Account
- Allowed Pay to Customer Account without an Applied Document No.