Transaxion POS Release Notes
Version 2.17.1
Updates
- Completed Dokmail implementation with Transaxion.
- Completed display pole function with animations.
- Allowed loyalty payment on received on account transactions.
- Allowed loyalty payment on customer deposit transactions.
- Added log infos when POS and Server start.
Fixes
- Fixed issue where a method of payment could not be applied on transactions with a negative sub-total and a positive transaction total.
- Fixed penny rounding under $0.05 with a completed payment on special order.
- Fixed issue where satellite customer was not deleted properly in order to a customer cancellation from legacy.
Version 2.16.1
Additions
- Added balance inquiry on BMR Card 360.
Updates
- Added message in DokMail email.
- Added animation into display pole component.
Fixes
- Fixed issue where ERNEX Gift Card payment method did not work.
- Fixed issue where checking off both sales slip and invoice printing at the same time locked up the POS.
- Fixed issue where reprint cash closing report was missing list of cashiers in summary.
- Fixed issue where recall order with manualDetailDiscount parameter set to false, item retail price was not calculated properly.
Version 2.15.1
Updates
- Cash deposit – Detail of cash deposit reconcile must be printed on slip.
- Email an invoice – Email button should not be checked by default in the ‘Accept or Reprint’ box.
Fixes
- Fixed issue where reprint of Received on Account did not contain the account balance.
- Fixed issue where electronic signature – Ignore button did not work properly.
- Fixed issue where electronic signature – SigCap was not deployed at installation.
- Fixed issue where return by invoice with AEROPLAN did not work properly.
- Fixed issue where PACKAGE – Price was not updated in PriceList table.
- Fixed issue where ROA accepted a discount amount$ until paid amount.
- Fixed issue where cancel pre-authorization completion transaction resulted in ‘Invalid Authnum Entered’ error.
- Fixed issue where recall multiple orders: Tool tip needed to be expanded on full screen mode.
- Fixed issue where return – Price Guarantee for department code did not work properly.
- Fixed issue with taxes calculation: Wrong QST amount.
- Fixed barcode problems on invoices, sales slips, and saved orders.
- Fixed issue where save order – Aeroplan did not retain the Aeroplan card number.
- Fixed issue where save order did not retain return messages if a return save order was created.
- Fixed issue where save order – Printing a transaction on an order that was re-saved from legacy printed the order number twice.
- Fixed issue where save order – When creating a save order that contained stored customer memo, the customer memo was not printed on the invoice.
- Fixed issue where bridge update froze at inventory update.
- Fixed problem when over sale quoted quantity for an item.
- Fixed issue where ERNEX Gift Card: Void of gift card ‘Deactivation’ did not work.
Version 2.14.3
Additions
- Added electronic signature.
- Added creation of PDF document for DokMail.
- Added clean/purge of all transactions more than x days.
Updates
- Cash deposit – only permitted cash tender.
- Cash deposit – warning picture continued to appear after cash deposit transaction.
- Reprint cash closing report – security did not work.
- CTPayment solution – managed timeout and responses ‘PR’.
Fixes
- Fixed issue where product search with KIT item type did not show any price.
- Fixed issue where PACKAGE was unable to remove F10 manual discount.
- Fixed problem with font used in customer memo.
- Fixed issue where return – price guarantee for department code did not work properly.
- Fixed issue where email an invoice – POS configuration was not updated in TactilePoste table properly.
- Fixed issue where ecologic fee did not work for category.
- Fixed reprint issues with customer deposit slip, memo appeared twice.
- Fixed issue with wrong balance due amount on invoice of a return (rounding problem).
- Fixed issue where user could not enter (.) with touchscreen in the section aeroplan without purchase.
Version 2.13.1
Updates
- Managed multiple order deposit when recalling multiple customer orders.
- Service/Department code: supported allow selling price at 0.
Fixes
- Fixed bugs with package pricing.
- Fixed issue where receive on account – Printing new account balance with a discount.
- Fixed issue where reversal and free gift card had been broken.
- Fixed issue where after adding a customer or tender memo, the icon memo did not appear.
- Fixed issue where product memos added in the transaction were not sent to Legacy.
- Fixed issue where Fanbox – Payment with 360 card: Payment method did not appear on documents.
- Fixed issue with reprint transaction – problem with selection.
- Fixed issue where ecofee did not work for categories.
- Fixed issue where return item – Price Guarantee for department code did not work properly.
- Fixed issue where gift card with reversal and free gift card function were broken.
Version 2.12.1
Additions
- Added ability to send a transaction using customer email. Available with activefax only.
- Added customer order creation.
- Added ability to recall multiple COD in an unique transaction.
- Added electronic signature.
Updates
- Data update procedure has been optimized.
Version 2.11.1
Fixes
- Fixed issue with reprinting a cash closing report.
Version 2.10.1
Additions
- Added ability to reprint a cash closing report.
Updates
- POS Display sub-account customer
Fixes
- Fixed issue where customer deposit: Order remained locked when cancelling a transaction with IPS tender.
- Fixed issue where product return – Price Guarantee did not work when selecting an invoice.
Version 2.9.1
Updates
- Package/Kit management.
Fixes
- Fixed issue with calculating discounts on retail price or extension.
Version 2.8.1
Updates
- Tax exemption validation with the legacy reference.
Fixes
- Fixed issue where pre-authorization completion did not release order when cancelling transaction.
- Fixed issue where user could not refund a service code.
Version 2.7.1
Additions
- Added ability to reprint a closing closing document.
Updates
- Managed/cleaned trace.log.
Fixes
- Fixed issue where recalling multiple orders did not release orders when cancelling transaction.
Version 2.6.1
Additions
- Added gift card management; it can be used in a transaction or as a tender.
- Added gift card balance inquiry.
Updates
- Validated the user/cashier is active before allowing them to log in.
- Added IPS log.
Fixes
- Product search was very slow, procedure has been optimized.
Version 2.5.1
Additions
- Added loyalty management (purchase without invoice, activation, cumulation, rendemption etc.).
- Managed duplicate invoice received from transaxion and sent to the legacy.
Updates
- Printed status product memos in documents.
- Displayed status product memos.
- Allowed support to turn on/off customer and/or merchant IPS receipt printing.
Fixes
- Fixed issue where POS could not log in when the server was down.
- Fixed issue where save order was sent multiple times to the legacy.
- Fixed issue where Fanbox – Payment with 360 card displayed a message when no balance was available on card.
Version 2.4.1
Additions
- Added ability to recall multiple orders in an unique transaction.
- Added ability to edit cash customer address.
Fixes
- Fixed issue where rounding amount did not appear into the Loupe.
Version 2.3.1
Additions
- Added import status product memos.
- Added support balance inquiry transaction for Fanbox.
- Added Fanbox – Payment with 360 card.
Fixes
- Fixed issue where open invoice did not appear on cash report.
Version 2.2.1
Updates
- Managed deletion customer from legacy.
Version 2.1.1
Additions
- Added management of dpenny rounding.
Updates
- Managed eco fees for return on an invoice.
- Multi-location, managed an order “Shipped, paid here”.
- Captured rejected tenders.
Fixes
- Fixed issue where invoice sequence was broken after an open invoice transaction.
- Fixed issue where Fanbox Payment method did not appear on cash report.
Version 1.3.49 [PMC customers only]
Additions
- Added package/kit management.
Updates
- Calculating discounts on retail price or extension.
Version 1.3.486
Fixes
- Fixed issue where return by invoice with AEROPLAN did not handle loyalties.
- Fixed issue where CT Payment solution managed timeout with response ‘PR’ type asking confirmation from user.
- Fixed issue where user could not enter (.) with a touch screen in the section aeroplan without purchase.
Version 1.3.485
Fixes
- Fixed issue where Fanbox – Return product was rejected because of issue with legacy reference.
- Fixed issue where received on account transaction printed new account balance with a discount.
Version 1.3.484
Fixes
- Fixed issue where bridge-middleware performances had been optimized.
- Fixed issue where open invoice transaction allowed user to select this type after entering items.
Version 1.3.483
Fixes
- Fixed issue where recall order transaction – price change was not possible.
- Fixed problem completing a transaction, security cash back was asked by mistake.
- Fixed issue where cash closing – Report error when closing cash summary and detail totals were the same.
- Fixed issue where user could not refund a service code.
Version 1.3.481
Fixes
- Fixed issue with penny rounding on customer deposit refund transaction.
Version 1.3.48
Additions
- Allowed support to turn on/off customer and/or merchant IPS receipt printing.
Updates
- Fanbox – Payment with 360 card: window did not appear when balance of the card was lower of invoice.
- Fanbox – Payment with 360 card: message when no balance available on card.
- Ips timeout log was improved.
Fixes
- Fixed issue where performing a customer change during a sale did not reprice the package items accordingly.
- Fixed issue where package was not properly updated.
- Fixed issue where user could not log in when saasserver was down.
Version 1.3.47
Additions
- Added ability to not take care of declined payments in cash close/read reports.
Fixes
- Fixed issue where rounded amount should not appear in the ‘loupe’.
Version 1.3.462
Additions
- Added Fanbox – Payement with 360 card.
Updates
- Robothelp/Webhelp has been improved.
Fixes
- Fixed issue where cash report: Open invoice and Charge transactions did not appear on cash report.
- Fixed issue where receipts (NOT invoices) where a deposit is present considered the deposit as part of the “Difference”.
- Fixed issue where service codes were being discounted and should not.
Version 1.3.461
Additions
- Added new Transaxion logo.
Updates
- Eco Fee is not attached to the product; Old Eco Fee is still used.
Fixes
- Removed “Discount” word from invoice detail header document.
Version 1.3.46
Updates
- Eco Fee is not attached to the product; Old Eco Fee is still used.
Fixes
- Removed “Discount” word from invoice detail header document.
Version 1.3.45
Additions
- Added timeout on IPS payments.
- Forced SaaS Server to update pricelist DB (timestamp) when any updates have been processed.
- Added new web service configuration required for ACOMBA X.
- Added identity on any web service call required for ACOMBA X.
Fixes
- Fixed issue where discount was being allowed on price freeze item with special price where it was not allowed.
- Fixed problem with user object when recalling an order.
- Fixed issue where service codes were being discounted and should not.
Version 1.3.44
Version 0.1.0
First graphical point of sale Transaxion version.