LS Express version 11.0 - 11.9

Feature Update
  • Fields FromDateTime, ToDateTime, and DrawerID, has been added to the X/Z Report DataSet.
Bug Fixes
  • 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.
Bug Fixes
  • 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.
Bug Fixes
  • 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.
Bug Fixes
  • 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.
Feature Updates
  • 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.
Bug Fixes
  • 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.
New Events
  • Integration event, OnBeforeRunModalOnExactPaymentV2, added for payment processing and cash drawer handling.
  • New event, OnDeleteCurrentSale, added with a variable parameter IsHandled.
Feature Updates
  • 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.
Bug Fix
  • Fixed the issues in background posting: PrintNode open drawer not functioning.
Event Update
  • Updated event parameters, OnAfterInsertItemCategoryTemp, with StandardFormat parameter as a variable.
Event Update
  • Updated event parameters, OnBeforeRunInputPageV2, with InputPage parameter as a variable.
Bug Fixes
  • 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.
Feature Updates
  • 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.
Bug Fixes
  • 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.
Event Update
  • Updated event parameters, OnBeforeRunInputPageV2, with TotalBalance parameter as a variable.
New Feature
  • New action, GetLastTransaction, has been added to LS Pay Service in the New UI.
Feature Updates
  • The POS now supports the search ability using GTIN.
  • Serialized items are now restricted for Named customers.
Bug Fixes
  • 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.
New Events
  • New events, OnBeforePrintInvoicePOSSlip and OnBeforePrintCreditMemoPOSSlip, added on the "LSE Report Utilities" codeunit to skip PrintNode.
  • New event, AddCustomFieldsOnNewUI, added on the LSEPOSNewUI page to show three custom texts on the NewUI POS Window.
Event Update
  • Updated event parameters, OnPayWithExactCashBeforeOnQueryClosePage, on the ConfirmExactPayment page.
Performance Improvements
  • Improved focus on standard BC input field in the POS.
  • Support for Decimal Fields on the NewUI.
New Features
  • 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.
Feature Update
  • The Receipt layout in LS Express reports is now have a unify look.
Bug Fixes
  • 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.
New Events
  • The following events have been added:
    • OnBeforeSearchItemFocusOnInputOnAfterGetCurrRecord
    • OnBeforeCreateCreditMemoFromInvoice
    • OnAfterCreateCreditMemoFromInvoice
    • OnAfterPostGenJnlLine
Performance Improvement
  • The Open Drawer POS Action is now visible only if the Sales Profile has PrintNode enabled in the New UI.
New Features
  • 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.
Feature Update
  • Apply discounts on different types of sales lines (G/L account) in the new UI.
New Event
  • New event, OnAfterItemAdded, added which triggers when the system gains control in the Point of Sale (POS).
Performance Improvement
  • 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.
New Features
  • 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.
Bug Fix
  • 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.
Performance Improvement
Performance Improvement
  • 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.
Performance Improvement
  • 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.
Bug Fix
  • Fixed the issue where the Item Variants page would open twice when adding an item to the POS.
Performance Improvement
  • 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.
Event Update
  • Updated event parameters, OnExecuteCustomPOSAction.
New Event
  • New event, OnBeforeValidateItemInput, added 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.
Performance Improvement
  • Compatible with Business Central version 22.