Chain Web 2.10.273 - 2.10.221

Order dispatch

Dispatch order email templates with multiple language support (RTC-35614)

Email content, subject and filenames are translated based on the origin of the order. Order origin is fetched from the address of the store where the order was placed.

Reports

Stock list (RTC-37811)

All rows from the stocktaking results grid are exported to Excel.

Stocktaking

Timeout during export of the stock list to PDF (RTC-37208)

The timeout limit is set to 30 minutes, so that larger files can be generated before a timeout occurs.

Dispatch Orders

Refund Lines in Dispatch Order Details View (RTC-36193)

Refund lines are visible in the picking order lines grid in dispatch order details.

Edit discount for Dispatch Orders refund (RTC-36184)
Dispatch orders paid using Klarna can be refunded partially or fully using these discounts:

• % discount,

• Amount

• New Price

Refund Component in Dispatch Orders (RTC-36183)

Dispatch Orders paid using Klarna can be partially or fully refunded. The new 'Refund' button that allows for the refund is displayed in the dispatch order details view and visible only when the payment type is Klarna.

Picking Order is Exported Twice on dispatch Order Creation (RTC-33753)
One picking order is exported when a dispatch order is created.

Balance

Customer

Customer groups

Customer order

Invoicing

Order dispatch

POS Configuration

Reporting

Stocktaking

Customer groups

Customer order

POS Configuration

Reporting

Stocktaking

Customer

Customer order

Fix: Filter with customer number fails when returning from an order (RTC-31569)
Filtering is working correctly and error does not occur anymore.

Dispatch Orders

Automatic reassign doesn't delete order lines (RTC-32308)
For selected option 'Allow delete of rejected orders/order lines' rejected orders will be cancelled and deleted if it will not be possible to reassign order from dummy store.

Introduce Log Level for Dispatch Orders (RTC-32437)
It is possible to set log levels for DispatchOrders in Chain Web (BackOffice Services).
The logs contain requests and responses from DispatchService.

Creating new dispatch rule with defined name (RTC-32853)
User receives the right communicate if all required fields will not be filled (all confirmation messages and Central warehouse). Before adding Central warehouse and saving it, it is impossible to edit stores - edit button will be unavailable.

Before adding Central warehouse and saving:

After adding Central warehouse and saving:

Communicate for user if all required fields will not be filled:

Refreshing screen after back to previous page (RTC-32895)
The Dispatch Orders main grid is active and not faded after returning from the dispatch order details view with an opened pop-up.

Holidays are not excluded from the delivery time limit (RTC-33632)
Delivery time calculation excludes holidays to ensure that the time limit of picking orders are calculated correctly.

Dispatch Rules

Invoicing

Import of cashiers to Chain Web

POS Configuration

Product series

Improvements after acceptance tests of product series are implemented (RTP-23303)

1. Configuration is changed so the following arguments in ButtonConfig can be configured: Type: Product Series or Model, Number.

2. Nothing happens after clicking the button on an item without model or product series.

3. Default value is changed to "All" instead of "In stock" after clicking the button on an item with some product series.

4. While switching back to "In stock" view if there are no items in selected product series in stock, the item details from "All"-view is no longer shown.

Reporting reports

Sales report with excluded item groups (RTC-30576)
Improved selection in reports containing excluded groups. This to make sure report will not fail when selection does not include excluded groups.

Customer

Display of selected invoice method in customer's view (RTC-30248)

After changing setup of invoicing in customer's details by selecting electronic invoicing, consolidated invoice column in customers view is now updated correctly.

Customer Service Integration (RTC-32580)
Empty lists of "Contacts" and "Adresses" (except for "General Address") are supported during importing customers from CustomerService

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.

Dispatch order

Support OrderSourceID 'Store' for Dispatch Orders Grid (RTC-31650)

All dispatch orders are visible in the dispatch orders grid, including both orders from the web shop and physical stores.

Extend POSLog processing with shipment details (RTC-22515)
It is possible to create an order with defined shipment details.

Automatic reassign doesn't delete order lines (RTC-32308)
For selected option 'Allow delete of rejected orders/order lines' rejected orders will be cancelled and deleted if it will not be possible to reassign order from dummy store.

DispatchOrderReassign job fails when trying to trigger export of modified picking order (RTC-32233)
DispatchOrderReassign doesn't fail when trying to reassign any dispatch order.

POS Configuration

Client side error for store names with apostrophe (') (RTP-23002)

Choosing stores with names that contain apostrophe (') in POS Configuration no longer causes a client side error to appear.

"Fetch last X receipts for receipt copy" in Convenience sales (RTP-22040)
It is now possible to configure a button with function "Fetch last X receipts for receipt copy" in Convenience sales.

Receipt Journal

Searching or filtering by scanning barcode (RTP-22179)
Searching or filtering receipts in receipt journal in POS can now be done by scanning an item's barcode.

Reporting integration

Customer data (RTC-32071)

The import of customer data from Retail database has been extended with Organization Number. The view pub.vDimCustomer is also extended with this information.

Reporting reports

Settlement reports (RTC-31644)

Two new version of settlement reports for operator and workstation. Both reports are based on existing versions of reports.

0613_StoreSettlementPerOperator

Name: Store settlement

Description:
Report allows to follow up store settlement per cashier. The first page show statistics for all selected cashiers (if all cashiers are selected, the values equal to the totals for given store). The individual cashiers are shown on the following pages. Report is divided into following sub-reports: settlement, statistics, sales per hour, tender type, discounts and item sales.

Selections:

• Date from: Default today

• Date to: Default today

• Store: Multivalue; default all

• Operator: Multivalue; default all (filtered by selected stores)

• Price channel: Multivalue; default all.

0614_StoreSettlementPerWorkstation

Name: Store settlement

Description:
Report allows to follow up store settlement. The first page show statistics for all selected cash registers (if all cash registers are selected, the values equal to the totals for given store). The individual cash registers are shown on the following pages. Report is divided into following sub-reports: settlement, statistics, sales per hour, tender type, discounts and item sales.

Selections:

• Date from: Default today

• Date to: Default today

• Store: Multivalue; default all

• Workstation: Multivalue; default all (filtered by store)

Stocktaking

Item synchronization error handling (RTL-5829)
Processing of item update events with use cache type "memory" is improved, the job should not throw errors/ should not be locked, when adding to cache record with already existing key.

Simple search in count groups view (RTC-30733)
Pasting number/name of the item to simple search field in count groups edit view works correctly after fixes.

System

Set system parameters back to blank (RTC-29801)

User is able to set system parameters to blank value.

POS Configuration

Client side error for store names with apostrophe (') (RTP-23002)

Choosing stores with names that contain apostrophe (') in POS Configuration no longer causes a client side error to appear.

"Fetch last X receipts for receipt copy" in Convenience sales (RTP-22040)
It is now possible to configure a button with function "Fetch last X receipts for receipt copy" in Convenience sales.

Reporting integration

Customer data (RTC-32071)

The import of customer data from Retail database has been extended with Organization Number. The view pub.vDimCustomer is also extended with this information.

Stocktaking

Item synchronization error handling (RTL-5829)

Processing of item update events with use cache type "memory" is improved, the job should not throw errors/ should not be locked, when adding to cache record with already existing key.

System

Set system parameters back to blank (RTC-29801)

User is able to set system parameters to blank value.  

Customer

Display of selected invoice method in customer's view (RTC-30248)

After changing setup of invoicing in customer's details by selecting electronic invoicing, consolidated invoice column in customers view is now updated correctly.

Customer order

Refund/Return process (RTP-22025)

The order should not be blocked for further refunds/ returns, if the process will fail on e.g. timeout, or payment. The returned/ refunded lines will be removed from order, or set as deleted and the started transaction will be cancelled - removed.

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.

Dispatch order

Extend POSLog processing with shipment details (RTC-22515)

It is possible to create an order with defined shipment details.

Support OrderSourceID 'Store' for Dispatch Orders Grid (RTC-31650)
All dispatch orders are visible in the dispatch orders grid, including both orders from the web shop and physical stores.

Reporting reports

Settlement reports (RTC-31644)

Two new version of settlement reports for operator and workstation. Both reports are based on existing versions of reports.

0613_StoreSettlementPerOperator

Name: Store settlement

Description:
Report allows to follow up store settlement per cashier. The first page show statistics for all selected cashiers (if all cashiers are selected, the values equal to the totals for given store). The individual cashiers are shown on the following pages. Report is divided into following sub-reports: settlement, statistics, sales per hour, tender type, discounts and item sales.

Selections:

• Date from: Default today

• Date to: Default today

• Store: Multivalue; default all

• Operator: Multivalue; default all (filtered by selected stores)

• Price channel: Multivalue; default all.

0614_StoreSettlementPerWorkstation

Name: Store settlement

Description:
Report allows to follow up store settlement. The first page show statistics for all selected cash registers (if all cash registers are selected, the values equal to the totals for given store). The individual cash registers are shown on the following pages. Report is divided into following sub-reports: settlement, statistics, sales per hour, tender type, discounts and item sales.

Selections:

• Date from: Default today

• Date to: Default today

• Store: Multivalue; default all

• Workstation: Multivalue; default all (filtered by store)

Stocktaking

Simple search in count groups view (RTC-30733)

Pasting number/name of the item to simple search field in count groups edit view works correctly after fixes.

Customer

Anonymization of customers (RTP-20782)

Social security number is removed when doing anonymization of customer.

Customer groups

Item groups (RTP-21923)

Problem with alphanumeric item group searching and adding discounts for alphanumeric item group.  Searching for all item group and adding discounts for all item groups is now working correctly.

Customer order

Refund/Return process (RTP-19382)

The order should not be blocked for further refunds/ returns, if the process will fail on e.g. timeout, or payment. The returned/ refunded lines will be removed from order, or set as deleted and the started transaction will be cancelled - removed.

Refund/Return process (RTP-18663)
The order should not be blocked for further refunds/ returns, if the process will fail on e.g. timeout, or payment. The returned/ refunded lines will be removed from order, or set as deleted and the started transaction will be cancelled - removed.

Dispatch order

Picking orders export job (RTC-29897)

• PickingOrder job in BackOfficeBatchGenerator package exports PickingOrder blob's containing one or more picking order id's.

• The job only exports picking orders assigned to store numbers configured in the system parameter PickingOrderExport.

POS Configuration

Comments on POS Configuration parameters (RTC-26752)

Adding comments on parameters in Chain web works correctly now: the POS Configuration page is refreshed correctly and the "Activate" button on configuration set does not appear.

Support tandem items in convenience mode (RTP-20795)

In POS Configuration PLU Button properties, when the "Sell article with EAN" function is selected, EAN of the item to be sold can be entered and this will be available for selling in POS convenience mode.

Receipt Journal

Configurable name of "External Loyalty Number" (RTC-29525)

After adding new system parameter "ExternalLoyaltyNumberFilterOptions" it is now possible to configure name of the "External Member Number" field in sales filters in Receipts Journal.

Reporting integration

Store Info (RTC-30351)

To improve report information, GlobalLocalizationNumber was added to our store information. GLN is imported from both POS Master and Store Service and updated in Reporting DW / OLAP and Azure DW.

Segmentation

Segmentation on favorite item (RTL-4355)

It is possible to create segmentation on brand, department, item, and item group based on a Favorited item for the Web Activities category.

Balances

Error when using "Simple Search" in Balances summary (RTC-29049)

"Simple Search" field has been removed from Balances summary view.

Customer groups

Exporting customer groups from Chain Web to POS (RTC-28657)

Export of customer groups from Chain Web to POS was not including brand-discounts. After implementing changes, every type of discounts is exported correctly from Chain Web to POS

Customer Groups filtering (RTC-30021)

After changes, one can now filter by "store" in Customer group grid and use "Mark all" button, which allows user to mark all lines meeting the filter conditions. If a user has appropriate rights to change selected rows or delete them he can do this. HQ user can modify and delete only common discounts and store users only discounts for their specific store.

Customer order

Locking customer orders (RTC-28319)

Fixes were implemented to eliminate locking order without proper reason with false message "The order cannot be changed since it is edited by another user".

Customer
Service

Dispatch orders

Email on split orders (RTC-25645)
Email communication has been extended with new split order and Pay & Collect confirmation messages. New implemented email are:

• Split order message - User receive email with confirmation of order splitting. The email contains a summary for all stores that the order has been split into

• Split order shipping confirmation - Confirmation of delivery from a given store where picking order is picked

• Pay & Collect message - Confirmation of delivery from the store where the Pay & Collect order has been picked

Email send out depends on communication channel defined in POSLog.

Favorites

Invoice

Add support for invoice payment interest % "Dröjmålränta" (RTC-27449)
Implemented changes added functionality of setting and displaying "Interest with delayed payment", "Dröjmålränta" in the invoice template "Standard V3".

Receipts Journal

Reports

System

Translations to Finnish language (RTP-20121)

Providing the possibility to change user language to Finnish in User Management or during user profile edition. Information and notifications in Chain Web are translated except from invoices, vat formatting, postcodes etc.