Version 3000.12
This release introduces several improvements and new capabilities to enhance transaction handling, journal accuracy, and POS flexibility. Below is a detailed overview of the updates included in this version.
New features:
Bulk Transfer from AC to BC Failed Payments or Transactions
Users can now retry and transfer failed payments or transactions in bulk from Admin Center (AC) to Business Central (BC), improving efficiency and reducing manual recovery efforts.
Click here to read more about this
Transactional Synchronization from Admin Center to Business Central
Transactional data is now synchronized directly from Admin Center to Business Central, ensuring improved consistency and real-time data accuracy across systems.
This ensures that every aspect concerning a transaction, payment, closure etc. is sent to Business Central all at once instead of line per line, ensuring that if an error is met, no data is sent to Business Central.
Item Bin Location - Set Default Value
A default bin location can now be configured for items, streamlining inventory handling and reducing manual selection during operations. Users can also manually override the default bin location directly at the line level from the POS, enabling greater flexibility in inventory management.
You can read more about bins here
Manual Redemption of Gift Cards &"; Store Credits
This feature allows users to manually redeem gift cards and store credits, providing greater flexibility in handling exceptional cases or offline scenarios.
To read more about this feature, follow this guide
Email Receipt
The first version of email receipts is now available, enabling customers to receive digital receipts directly via email after completing a transaction.
To read more about this function, follow this guide
Setting for Close Transaction Complete Timer
A configurable timer has been introduced to control when a transaction is considered complete, allowing better alignment with operational workflows.
To read more about this, click here
Configurations of existing features:
Auto-fill Description on End of Day Journal Lines
The system now automatically populates descriptions on end-of-day journal lines, ensuring clearer financial records and reducing manual input.
Improve Journal Line Description on Payments and End of Day Lines
Journal line descriptions for payments and end-of-day entries have been enhanced to provide clearer, more informative financial records.