Chain Web 2.10.220 - 2.10.141

Balance

Error when opening Balance Summary (RTC-28251)

Implemented fixes eliminated error occurring in Balance Summary view.

Customer Groups / Discount

Discounts imported from Item list and Item group list (RTC-21862)

Providing the possibility to replace store and common discounts already existing in a grid (added from UI or imported from Excel file) with discounts imported from Item list and Item group list. If the item has both common and store discounts defined in the customer group discount grid, then the change of it's value is defined as Store value in the import pop-up screen.

Store and common level discounts (RTC-21860)

Providing the possibility to create discounts at the store level and common level for the same item with overlapping dates. Adding the hierarchy of created discounts which means that store discount is taken into consideration even if there is a common discount. However, common discount is used for stores which don't have setup store-level discount.

HQ user can see all created discounts, but for store user only their own store discounts and common are visible.

Validation of overlapping dates is shown if the same item is added for the same store or common store multiple times with overlapping dates.

Customer Groups / Import

Import items into Customer group from Excel file (RTC-21854)

Providing the possibility for store users and HQ users to import items into Customer group from Excel file with header (format .xlsx) that includes three expected columns:

• Number (GTIN/EAN)

• Price effect (number)

• Value  

If the values in these columns are incorrect or out of range then the user is informed by appropriate notifications. Moreover if file contains more than three expected columns then the import is proceed and unnecessary columns are ignored.

Changes to discounts done by HQ user is added as common discount, while changes done by a store user is added on store level.

Additionally flag in database is added to the customer group while import is ongoing. As a result, other imports/ changes cannot be done using UI at the same time.

Added button "Mark all" to select all lines and make it easier to delete them from customer group.

Discounts imported from large Item lists (more than 1000 items) (RTC-21430)

Providing the possibility to import large item lists without timeout by both Store and HQ user. Users during import can work in Chain Web, change tabs and create Customer orders/sales/offers. Messages about starting processing and summarizing it have been added.

Database

Adding new field for Original ordered quantity (RTC-26642)

Changes were implemented to store original ordered quantity in the retail database, so now it is possible for POS to check what quantity was ordered in the beginning.

Dispatch orders

Order from physical store without DispatchRuleID (RTC-28318)

Only customer orders with a DispatchRuleId are considered for dispatching when created in physical store.

Correctly handle dispatch orders with blank DispatchRuleId - fallback to web shop number.

Multiple lines with the same EAN (RTC-27648)

Dispatch orders with multiple lines containing the same EAN are correctly dispatched (picking orders created) to the same picking store.

Confirmation messages for physical stores (RTC-26226)

It is possible to send confirmation messages for dispatch orders from physical stores. The contents of the message will be decided by the assigned dispatch rule. It is possible to modify this message by going to the confirmation message tab inside the dispatch rule. If the dispatch rule is not specified the settings for the dispatch rule for web shop will be used.  

Invoices

Can not set invoices to paid state because of very small remaining amount (RTC-26700)

After fixes there is possibility to overpay a little bit (0,01) for invoices with 3 digits precision and very small amount left to pay (0,00x). While creating new invoice from internal transfer, the amount is now rounded, so the issue was eliminated.

Member campaign dashboard

Fix: Mismatch between number of members in the target group (RTC-26469)

The mismatch between number of members in the target group of the campaign shown in 'Details' and 'Dashboard' was resolved.

Offer

Receipt journal

Translations (RTC-28392)

Deposit activities are properly translated in generated Excel files.

Reports

Stock lookup

Lookup of stock failing CW 2.10.210 (RTC-28202)

Stock info is fetched properly - no popup "Error getting stockinfo" or similar occurs while adding item from Home page or Price Control.
Correction of issue implemented in CW 2.10.210.

Customer order

Refund/ Return - fix for Not Paid status in dashboard (RTC-31261)

The issue was only related to displaying Not Paid for completed orders on dashboard for the Orders where prices from order lines sum up to sum value with more than 2 decimals after comma. E.g. Total on order was 211,00 while lines sum up to 211,0002.

Customer Groups / Discount

Discounts imported from Item list and Item group list (RTC-21862)

Providing the possibility to replace store and common discounts already existing in a grid (added from UI or imported from Excel file) with discounts imported from Item list and Item group list. If the item has both common and store discounts defined in the customer group discount grid, then the change of it's value is defined as Store value in the import pop-up screen.

Store and common level discounts (RTC-21860)

Providing the possibility to create discounts at the store level and common level for the same item with overlapping dates. Adding the hierarchy of created discounts which means that store discount is taken into consideration even if there is a common discount. However, common discount is used for stores which don't have setup store-level discount.

HQ user can see all created discounts, but for store user only their own store discounts and common are visible.

Validation of overlapping dates is shown if the same item is added for the same store or common store multiple times with overlapping dates.

Customer Groups / Import

Import items into Customer group from Excel file (RTC-21854)

Providing the possibility for store users and HQ users to import items into Customer group from Excel file with header (format .xlsx) that includes three expected columns:

• Number (GTIN/EAN)

• Price effect (number)

• Value  

If the values in these columns are incorrect or out of range then the user is informed by appropriate notifications. Moreover if file contains more than three expected columns then the import is proceed and unnecessary columns are ignored.

Changes to discounts done by HQ user is added as common discount, while changes done by a store user is added on store level.
Additionally flag in database is added to the customer group while import is ongoing. As a result, other imports/ changes cannot be done using UI at the same time.

Added button "Mark all" to select all lines and make it easier to delete them from customer group.

Discounts imported from large Item lists (more than 1000 items) (RTC-21430)
Providing the possibility to import large item lists without timeout by both Store and HQ user. Users during import can work in Chain Web, change tabs and create Customer orders/sales/offers. Messages about starting processing and summarizing it have been added.

Customer order

Locking order (RTC-27093)

Message displayed to user in Chain Web, when customer order is locked, was changed for more appropriate message in all languages. (English, Swedish, Norwegian).

Newtonsoft.Json.dll breaks weborder export to 3.part (RTC-24801)
Web orders export was fixed. There are no longer error messages occurring during processing of "ExportCustomerOrder" POSLogs related.

Dispatch orders

Sorting the Eldest Orders Ascending (RTC-28054)

The default sorting of the dispatch order list is: orders containing missing items, then active orders with the status "new" or "in progress", then oldest to newest.

Order not reassigned from dummy store (RTC-27734)

When considering if order line should be deleted automatic reassign gets dispatch suggestion for individual line instead of its available stock, which takes into account dispatch rules and stock reduction rules.

Order not deleted from POS when re-dispatched (RTC-27031)

• When the last item line in a picking order is deleted by automated reassign, POS is informed about the aborted picking for the assigned store (and the picking order is not reassigned further).

• When the whole picking order is reassigned to another store POS is informed about aborted picking for the previously assigned store

Support dispatching of orders from physical stores (RTC-23380)
When DispatchRuleId (DeliveryDetails) is defined in POSLog then BackOffice service will use it to select dispatch rule used for dispatching picking orders.

Dispatch rule

Description in the popup for creating a new dispatch rule (RTC-26521)

The Description for New Dispatch Rule creation has a clear and correct message: 'Rule applies for Webshop'.

Reassign limits in dispatch rules (RTC-26227)
It is possible to modify reassign limits and opening days/hours for both Webshop rules and custom rules.

Fresh food scale integration

Export to Myhrvold scales (RTC-27273)

FixedWeight in exported labels has a value from UnitPriceFactor in item details or 0 if there is no value there.

Invoices

Adjustments to the invoice layout standard V1 and V2 (RTC-16646)
Adding color and size to the Invoice based on transactions using POS Services/ POSLog processing. If there are both color and size given during Customer order creation, these properties will be displayed on Invoice just below item text. If color or size is given then only one value will be presented on Invoice. If none of the properties are given, then there is no extra line with information about color and size.

Invoice base

False warning displayed in the invoice base (RTC-26036)

Fixes eliminated false warnings in the invoice base about internal transfers not being sent to credit. After improvements, warning occurs only when in the selected store is at least one internal transfer which was not sent to credit.

Receipt Journal

Inconsistent results and timeouts in Receipts Journal (RTC-26098)

Process of free text searching in Receipts Journal was fixed and results are now consistent and timeout does not occur anymore. Process of searching for short date range has been improved.

External member number (RTC-23536)
Processing of receipts was extended for "ExternalLoyaltyNumber" handling, the number will be stored in Journal database and it will be possible to use it in Receipts journal search. External member number field was added under the Sales filters in Receipts journal, it's visible if Chain Web system parameter "ShowExternalLoyaltyNumberFilter" is set to true. It is also possible to use External member number in quick search filter. External member number is visible next to member number (Loyalty number: xxxxxxxxx / xxxxxxxxx) on the receipt preview.

Reports

Campaign sales (RTC-25674)

Selection for 'All campaigns, are removed from report 0042. It is only possible to select one campaign.

Stocktaking

Processing of basis files (RTC-27203)

The processing of Basis files was improved, so now it is possible to setup additional scheduled trigger, which is independent of already existing directory content updated trigger. A new trigger should be started even if the standard trigger will be frozen. Additionally, the faulted basis file will be moved to subfolder with the date stamp, so there is no limit of how many files related to the same store could be moved + the retry mechanism was implemented to re-try the processing of not moved file 3 times.

BasisImport job (RTC-26498)
The logs and processing of Basis was improved, so now more detailed error message - with the related line content will be thrown, if the processing of Basis file will fail and additionally the corrupted file will be moved to failedBasisFiles subfolder. Additional log message was added for CompletedWithNoEffect execution status.

Filtering in exported Excel file from stocktaking (RTC-26853)
After fixes the value of the parameter ServerSideExportBatchSize does not limit the number of rows taken into account during filtration. All rows in the Excel file can be filtered.

Count list activation (RTC-26413)
The process of count list activation was improved, for "Items Not Counted" and "Cycle stocktaking". Count list processing/ activation process should not be blocked anymore even if it's related to a default count group creation, or if the Items from related count list, already exist in stocktaking result with empty CountingGroupInStocktakingId.

User Management

Automatic logout (RTC-26407)

Automatic logout was fixed and now time is counted since last activity in Chain Web instead of counting time since login like it was before fixes.

Customer order

Creating new customer order (RTC-23460)

By choosing "+1" icon on the customer order from customer menu a new window is opened where the user can fill in store, customer and project data, the same as during the standard order creation process. The same store as in store picker is selected by default. The focus is set in customer field when the window is opened.

Dispatch/
Order picking status

New methods for updating picking status (RTP-17642)

It is now introduced two new methods for updating picking status:

• SetCustomerOrderPickingStatus

• GetCustomerOrderPickingStatus

The methods make setting and confirming the current picking status of an order possible. 

Dispatch Orders

Dispatch rule details for physical stores (RTC-26047)

It is possible to display and edit dispatch rules created for physical stores using a custom name/id.

Changes are also made to the drop down list for "rule apply for Web shop" and "Central warehouse"  making it impossible to select options that are not included in the list. 

Order with shipping item only not cancelled (RTC-26291)
DispatchOrderReassign job cancels customer order where there is only non-sale item left after removing other line(s).

DispatchOrderReassign job removes line from picking order (assigned to dummy store) when there are still other lines left in picking order.

Invoice

Adjustments to the invoice standard V3 (RTC-26113)

Remove Reference text and number fields from invoice header and place them into invoice grid to avoid loosing information during consolidate invoice generation. If there is no reference text/ number added to the order, this fields are invisible on the invoice. Additionally,  Payment terms and Our references fields have been added in invoice header and text "Reference" before the date in grid has been removed.
During testing the previous assumptions (task: RTC-22650) related to logo size and margins also have been checked.

Partially paid invoices (RTC-25823)
EHF invoice's PayableRoundingAmount field is now taking PrepaidAmount into consideration as during calculation.

Receipt journal

Translation correction (RTP-18999)

Proper Swedish translations have been added for activity "Deposit refund" in Receipt journal logs.

Reports

Customers without sale (RTC-25822)

To get a better understanding of result in report, logic behind fetching data is changed.

When we earlier listed all customers in the report, it showed last sale as '1900-01-01' for customers without sale after the selected date. Now, we are only listing customers without sales after selected date. For customers with no sales (ever), the last sales date will show a hyphen.

Stocktaking

Web.config/ Azure AD user

Fix related to sign in for Azure AD user (EG Cloud user) (RTC-26754)

Providing configuration in BackOffice.Web.ActiveDirectory/Web.config to avoid duplicated references regarding Microsoft.Owin version. After fixes Azure AD user can login properly into Chain Web.

Credit note

Resend button is removed (RTC-24071)

Resend option is not visible for credit notes, since it is not supported.

Customer management

Customer order

Missing item lines (RTC-24465)

Correction on invoice creation for consolidation invoice where invoices lines would appear missing on the PDF created. 
Issue was found between Customer order and Project where there was blank reference on both order and project. 

Invoice

Correction on price calculation for invoice from internal transfers (RTC-24095)

VAT is now properly added to the item price while sending internal transfer to credit.

POS Replication

Missing buttons in POS Replication dialog (RTP-17154)

POS Replication dialog for acknowledging activation/deactivation of replication subscriber displays "Cancel" and "Confirm" buttons now.

Reports

Subgroup sales (RTC-25043)

A copy of report 0610 is created with new parameters for selecting store and latest EOBD. Selection of latest EOBD makes it possible to set up subscription of report to get latest EOBD.

Sales statistics (RTC-25472)

Changes made in the report for sales statistics (0752) to more efficiently report on stores and totals.
Page 1 of the report is always total for all selected stores, next pages are per store. This is same behavior as in report 0714.
New columns added to Gross profit section: % exc. campaign, campaign and campaign %. This is the same data as shown in report 0714.

System

Updating PIN for Cashier from Cloud User Management (RTC-25294)

New user that is a cashier has PIN (the same value as CashierNumber). PIN doesn't change when user is updated or cashier is removed from user. If new user is not a cashier, then PIN stays NULL.

BackOffice Integration Subscriber

Customer Groups 

Customer Order 

Refund (RTC-24163)

Prices on a customer order lines will be frozen at the time of customer order creation. Order lines will not be affected by any other discount than line, during the refund process. Only line discount will be added on the order after refund process.

Reference ID (RTC-23795)

There is no need to fill field ReferenceId when the user has changed the delivery method on Customer order/ offer to one that has Custom type defined in system parameter CustomerOrderDeliveryMethod. 

Now field ReferenceId isn't mandatory for this setting and customer offer or order is properly created without it. 

Invoice

Adjustments to the invoice standard V3 (RTC-22650)

Logo has 50px height and the width adapted to its' format. Section with customer details is placed below logo aligned with the invoice details on the right side. Margins are 20px. Reference text and number are moved to top section. When there is no reference text/ number added to the order, this fields are invisible on the invoice. Additionally, color and size are removed from receipt lines. 

Subtotal rounding on Invoice (RTC-19153)
Correction to how amount on receipt line is set to rounded value from POSLog which is adjusted to deal with rounding issues.

Total amount on the invoice has been rounded correctly, regardless of the type of rounding up and down and kind of set discount (% or new amount). Additionally, rounding prices in the summary on Customer order has been fixed.

Inventory

Count lists (RTC-11439)

When assigning count list fails, detailed exceptions are shown to the user and logged in BackOffice logs.

Order dispatch

Fix: All order lines is picked, but order is not completed, and picking order gets reassigned (RTC-22639)

Automatic reassign of dispatch order (DispatchOrderReassign job) package does not create empty picking orders when no order lines can be reassigned.

Receipt journal

Reports

Subscription options on Report 0457_CampaignStatistics (RTC-24237)

Adding option "Upcoming week" in subscription when report 0457_CampaignStatistics is renamed. Providing support for Custom name on the report .
Now renaming of the report  0457_CampaignStatistics doesn't make option "Upcoming week" unavailable. The report distribution follows defined time intervals and settings during subscriptions.

User management

Correction of bug in saving/editing User Roles (RTC-24343)

Providing proper creation of a new user role and edition of the existing without error message.

Occurrence of this bug is related to new version of web browser.

Web order

DispatchServiceRule parameter (RTP-17551)

New DispatchServiceRule parameter has been implemented with the default value set to "WebOrdersFromPhysicalStores" under the filter CustomerOrder.

Customer Order

Refund/Return summary (RTC-23737)

The total amount of the "Refund for customer" will have the same value as "Invoice total amount" of the credit invoice created during refund or return of items. 

Dispatch Order

Shipping details in Dispatch order (RTC-18826)

Tracking link in dispatch order can be used to see delivery progress. URL is linked to package number:

Gift card 

Gift card Management

Project

Receipt journal

Nordic characters in free search (RTC-23858)

Providing the ability to enter characters specific to the Norwegian and Swedish alphabets from the keyboard in search field in Receipt Journal. 
Now there is possible both enter these special characters directly and copy paste them into the search field. User can enter any character in the search field, except for '-' which isn't allowed. Searching for words containing special characters works correctly.

Use LocalStoreNumber instead of StoreNumber to see receipts in Receipt Journal (RTC-23279)
Accessing Receipt Journal in Chain Web results in showing the receipts based on LocalStoreNumber instead of StoreNumber from the store related to the user.

Visibility of columns Subtotal and Store is set by default (RTC-22070)
These columns are always visible in Receipts journal after clearing cache. Visibility on these columns can be turned off temporarily, but after clearing cache they will be checked again. 

Reports

New parameters:

• Include Nonsale (default: No) - if nonsale items should be included in report result.

• Expand To (default: Area) - which hierarchy level to expand to when running report. It is still possible to manually drill down after running report.

It is possible to change default value for both by changing hidden parameters pIncludeNonsale and pExpandTo.

Sale statistics (RTC-24082)
Minor fix when when running report expanded to subgroup level.
Fixed report: 0013_SaleStatisticsWithDrill_std.

Bonus rollout redeemed (RTC-23146)

To better follow up bonus rollouts, two new columns are added to existing report 0086_BonusRolloutRedeemed:

• Num of receipts - shows a number of receipts bonus check was redeemed in.

• Average sale - shows an average sale of receipts bonus check was redeemed in.

Reporting v.76 is required to get data in new columns.

Stocktaking

Subscription

System

Customer order

Dispatch orders

Oldest orders on top (RTC-22027)

Oldest orders are on the top of Dispatch Orders list in Chain Web.

Dispatch service

History modal (RTC-21591)

History modal in dispatch rule displays without any glitch.

POS Configuration

Too large printer logo size (RTP-16194)

Printer logo does not get bigger now after storing logo in parameter PrinterLogo.

Hide parameter value in user interface (RTP-16123)
Value for parameter "BridgeWSPassword" is now hidden in user interface in POS Configuration. It still possible to change the value, but the existing value is not shown.

Price rule

Mix 27 update (RTC-21636)
Updated name and description for mix 27: 
Name: Buy for X amount in ordinary price and get discount on all items.

Description: 

• Buy over a specified subtotal based on ordinary price, and get a % or amount discount on all items in the store. The subtotal will be calculated from the ordinary price of all the items in the receipt, including items that have a discounted price in the sale. The discount will compete with other offers for an item, and it might not trigger if another offer is better for the customer. It will therefore not give discount on items that already have other (better) discounts.

Receipt Journal

Allow a cashier in a store to see receipts for that store in Receipt Journal (RTC-21802)

Log in as a POS cashier and accessing receipt journal in POS results in showing the receipts from store that cashier is logged into.

Reports

Campaign statistics (RTC-22634)

In order to better follow up on existing campaigns, some improvements were made in the report for campaign statistics. Report: 0457_CampaigStatistics.

Added selection for date filter with following options:

•    End date - only campaigns with end date within date selection is shown.

•    Start date - only campaigns with start date within date selectin is shown.

•    Ongoing - only campaigns which was active within date selection is shown.

Default value for selection can be changed in parameter "pApplyDateFilterTo".

Added "Not approved" in selection for status.
Translations inside the report and Chain Web were also updated.

Turnover per item (RTC-22259)
To better follow up sales per team, a new parameter for team is added to report 0753_SalesPerHourForArticle.

Top sales per item (RTC-22261)
To better follow up on sales, it is possible to exclude certain item groups in report 0754_TopSalesPerItemWithCompareDate.

Following parameter are added:

• Exclude groups - if turned on (default off), the report will exclude sales from Excluded groups parameter.

• Excluded groups - the parameter only shows up when Exclude groups in on. This is the list of article groups that should be excluded from report. Default selection is determined by hidden parameter "pExcludedGroupsList".

Hidden parameters:

• pExcludedGroupsList - Default value for Excluded groups; comma separated list of article group numbers.

Top sales per item (RTC-22260)
To better follow up on items sales for all stores, a modified version of 0754_TopSalesPerItemWithCompareDate is created.

The new version has an extra column showing store number and store name. The report sorts the result by store. Parameter for grouping is removed from this report.

It is also possible to exclude certain item groups from the results. New parameters added for this:

• Exclude groups - If turned on (default off), the report will exclude sales from Excluded groups parameter,

• Excluded groups - The parameter only shows when Exclude groups in on. This is a list of article groups that should be excluded from report. Default selection is determined by hidden parameter "pExcludedGroupsList".

Hidden parameters:

• pExcludedGroupsList - Default value for Excluded groups; comma separated list of article group numbers.

Top sales per item (RTC-22255)
To better follow up on sold packages for kilo items, existing report 0459 - Top sales per item is extended with column for number of sold item lines. 

New column "Sales quantity" shows number of sales lines for kilo items, and quantity for all other units of measure.

Old column for quantity is renamed to "Sold [kg] [i]". This column shows quantity for all units of measure.

Report for sales and waste (RTC-21870)
To make sure all breakages are included in report for sales and waste, the report uses FactItemTransaction now, which is based on RIGAL export as source. It will make sure breakages handled in Chain Classic are included in report.

Changed report: 0458_SalesAndWaste.

Stocktaking

Count lists (RTC-21964)

Fixed creating filter in counting group - not possible to create "empty" filters (without filter value).

Stock taking results (RTC-22298)
The following fixes was introduced in Stocktaking result view:

1. The GetStocktakingResults method is not called on count group tab.

2. The GetDeviation method is called once on deviation tab.

System

LindbakRetailIntegration (SSIS packages) (RTC-21717)

The CashierStaging package in LindbakRetailIntegration was extended with a new field: email.

User interface

Balance

Balance hangs (RTC-21333)

Fixed problem when Chain Web "froze" when PDF with the balance result was autoprinted.

Customer

The flag "Save Electronic Invoice Locally" description text was improved (RTC-21498)

"Save Electronic Invoice Locally" label has been changed on "Save Electronic Invoice only Locally".

Customer order

Order line details (RTC-19586)

A new field with the old name "Net cost" was added on the order line, it will show the profile net cost of the Item. The previous "Net cost" field was renamed to "Weighted average cost price" (Veid kostpris) with the existing summation, equal to the result of multiplying the Unit net cost by the Item quantity

Dispatch

Freight is not delivered when removing all lines from multiple picking order that contains freight (RTC-20858)

In case of removing the item line from the not-delivered order, the freight item is reassigned to the delivered line with correct quantity delivered amount.

Internal transfer

VAT on internal invoices (RTC-21040)

UseVATOnInternalTransferInvoice system parameter has been added with the default value False.

It defines if VAT will be used in Internal transfer invoices. When value of parameter UseVATOnInternalTransferInvoice is equal to True and both stores in Internal Transfer have the same Organization Number, then VAT is included on invoice.

Invoices

Faulty/Incomplete IBAN number appears on invoice if the IBAN-field is empty in the Invoice setup (RTC-19581)

When IBAN in store's configuration is empty, then it is not displayed on invoice.

Chain Web Invoice layout: The "to pay"(Å betale) line on partially paid invoices is not visible (RTC-18880)
Label "To pay" is properly displayed on the partially paid invoices.

Changes in invoice layout - round 2 (RTC-17277)
The invoice layout 'Standard V3' has been adjusted. Standard store information is stored in the footer, customer information is displayed only on the first page and the total amount is also displayed only once in the invoice summary on the last page. Date format has been changed to YYYY-MM-DD. Changes also affects Reminders when the store is using invoice layout 'Standard V3'.

Invoice template types have been renamed:

• Standard -> Standard V1;

• StandardBlue -> Standard V2;

• StandardNew -> Standard V3.

POS Configuration

Editing parameters on configuration group level (RTP-16068)

Users without "Edit POS parameters common" role are not allowed to edit parameters on configuration group level.

Receipt journal

Receipts Journal (RTC-18408)
No longer an option to enter special characters in free text search in Receipt Journal. Corresponding information regarding these limitations are added next to search label.

Reports

Top sales per item (RTC-21277)
In the report for top sales per item, some minor improvements / changes were made:

• Minor changes in Swedish translation.

• Name of selection for Swedish translation.

• New column for supplier order number. NB! This column only shows if Reporting has version 74 or more.

Report loading (RTC-21345)

To make report load properly with parameters, improvements are made in query for fetching teams.

Improved reports:
0503_Nonsale_std
0754_TopSalesPerItemWithCompareDate

Stocktaking

Export of stocktaking related Count groups and Stocktaking result to Excel/ PDF (RTC-18653)
The Excel file with the results exported from Count groups tab will contain the scope of this tab instead of Stocktaking results. The export to Excel/ PDF of Stocktaking results of not completed Count group has been additionally fixed.

Export to PDF in active stocktaking fails for stocktaking type "non-counted items" (RTC-18652)
When there is no data to export (to Excel or PDF), the warning is displayed that 'Grid contains any items.' and the files are not generated.

User management