Version 3.32Upd_332_B.doc
Bug – Tag / Prog-Ref. / Service Ref. / Date of Correction / Type of Change / Severity / Affected Modules / Build / DescriptionRFID w/o middleware / E 8310, E 8294 / 06.08.16 / Change / Medium / SVNAVIGx, SVPOS, SVTOUCH, SVSCAN, SVWSEPC, NedapEAS, NURAPI.DLL, SVENUPD.DAT / The Enso-Detego middleware is not necessary anymore for FuturERS RFID handling if the NordicID Sampo POS reader and Nedap EAS antennas are used.
This change is part of the 3.32.B version – no updates necessary.
As difference to the 3.32.A implementation, storing RFID read results is supported in this version.
------/ 10.08.16 / ------/ Version 3.32.B, created due to new RFID tables
Replenishment, multiple replenishment stock rooms / E 8555 / 17.08.16 / Change / Medium / SVNAVIGZ, WWIBUCH.EXE, SVENUPD.DAT / If activated via config setting, it is now possible to include the same destination branches in replenishment runs for different replenishment stock rooms.
RFID, EAS support / E 8552 / 25.08.16 / Change / Low / NedapEAS.EXE / The support program has proper program parameters now and a display of current activity.
Host Interface, price change history / E 8572 / 14.09.16 / Fix / Medium / SVHOST.EXE, SVSTMFLT.EXE, SVTRANSF.EXE / Importing items did delete all price change history stored just against the item. Effective price changes per branch stored with the item, in statistics or exported to data warehouses where not affected.
Host Interface, error handling with mixed input / E 8362 / 14.09.16 / Fix / High / SVHOST.EXE / When multiple transaction types where imported from a file using SVHOST IMPORT without specifying the file, an import problem with a low numbered record type could cause the higher numbers to be ignored.
Customer order, reactivation / E 8560 / FI 1756 / 14.09.16 / Change / Medium / SVNAVIGx, SVENUPD.DAT / It is now possible to configure whether a reactivated customer order should be reactivated with ‘original quantity’ or with ‘original minus delivered’.
RFID: EPC codes in Host Interface / E 8569 / 06.10.16 / Fix / Low / SVHOST.EXE, SVWSHOST.EXE / EPC code import is now supported in all customer order/delivery note documents
Host Interface, text info / E 8584 / 06.10.16 / Fix / High / SVHOST.EXE, SVWSHOST.EXE / The change within the host interface to import text information for delivery notes caused the wrong text information in some cases from line 2 onwards if the text was not defined.
EDI, RECADV with local stock list / E 8585 / 06.10.16 / Fix / Low / SVNAVIGZ, SVEDIBAT / The processing of EDI RECADV messages did stop after processing a RECADV message that had a source reference to a shop with a local stock list. In this case, the processing simply stopped but the program stayed active.
Field titles in EPC Docs / E 8578 / 24.10.16 / Fix / Low / SVENUPD.DAT / The translation tables to show the matching field titles have been corrected
Cash edit, central / E 8481 / FI 1744 / 24.10.16 / Change / Low / SVNAVIGx, MASKEN.DAT, SVENUPD.DAT / It is now possible to change the program behavior for copying allowed cashiers to branches. Whether this is ‘merge’ or ‘replace’ can now be set via [KASSE] CASHEDIT_COPYCASHIER.
Customer order, totals screen / E 7666 / 24.10.16 / Change / Low / SVNAVIGx, MASKEN.DAT / The totals screen in customer order/delivery notes now contains the currencies.
Printing special customer number / E 7866 / 24.10.16 / Fix / Low / SVNAVIGx, SVREMCTL.EXE / All customer orders/delivery notes are now printed using the special/external customer number ‘as is’ without prefix where applicable.
Customer order, default exec usage / E 7277 / 24.10.16 / Change / Low / SVNAVIGx / The config setting [AUFTRAG] DEFAULT_EXEC is now only valid for customer order, not for delivery notes.
F4POSSRV, language and translation / E 8589 / 26.10.16 / New / Low / F4PIMSRV / Support for receipt texts and other textual information in multiple languages
RFID reader data transfer / E 8549 / 26.10.16 / New / Low / SVENUPD.DAT, FILREAD.EXE, FILWRITE.EXE / New transfer: RFID reader data from branch to head office.
RFID label export / E 8548 / 26.10.16 / New / Low / E_EXPORT.DLL, SVNAVIGx / Creating RFID labels is now supported via export file, created by E_EXPORT.DLL (used as SVENETIK.DLL).
RFID label generation was also changed to send update information to Enso-Detego systems only if properly connected.
RFID, external programs / E 8571 / 11.11.16 / Change / Low / SVWSHOST.EXE / Additional support for use of SVWSHOST by user programs
F4POSSRV / E 8579, E 8589 / 11.11.16 / Change / Low / F4PIMSRV.EXE / Language translations for receipt texts and discount reasons are now exported
F4POSSRV / E 8604, E 8605 / 11.11.16 / Fix / High / F4PIMSRV.EXE / Import of stock take scanner sets did not work properly for updates.
Fiscalisation, Austria / E 8582 / 11.11.16 / New / High / SVNAVIGx, SVPOS, SVTOUCH, MASKEN.DAT, SVENUPD.DAT, FISAT.DLL, SVKEYGEN.EXE / Implementation of the new fiscal rules for Austria.
POS, multiple credit cards / E 8600 / 11.11.16 / Fix / Low / SVNAVIGx, SVPOS, SVTOUCH / The error handling for multiple credit cards and errors on the second of higher cc transaction has been fixed
POS, scan of ‘buyer’ and ‘sales rep’ / E 8063 / 11.11.16 / New / Low / SVNAVIGx, SVPOS, SVTOUCH / It is now possible to scan ‘buyer’ or ‘sales rep’ as customers within the POS
POS, online credit cards with limit checks / E 8228 / 11.11.16 / Fix / Low / SVNAVIGx, SVPOS, SVTOUCH / Once a credit card transactions has been properly been executed, the check of payment types is now disabled for that receipt.
Fiscalisation, Austria / E 8488 / 11.11.16 / New / High / SVNAVIGx, MASKEN.DAT, SVENUPD.DAT / Implementation of the necessary fiscal lists, country specific:
* Austria
* Portugal
Other special edit settings specific for Portugal are only available in version 3.28.C and all upcomming versions.
Pos report, carry fwd data / E 8606 / 11.11.16 / Fix / Low / SVNAVIGx, SVPOS, SVTOUCH / If the carry forward values did not exist (all zero), the receipt number was skipped. This skipping does not happen anymore from version 3.32.A onwards.
Document counters generated for ‘carry forward’ values where linked to the POS report values if all carry forward values where empty/zero. This is a necessary correction for Austrian fiscalisation.
Address list, eMail select / E 7503 / 12-08-235 / 11.11.16 / Change / Low / SVNAVIGx, MASKEN.DAT / It is not possible to select eMail addresses within the address list
F4POSSRV, skipping exports / E 8614 / 11.11.16 / Fix / High / F4PIMSRV.EXE / The program did export mainly items and stock information, skipping all exports after ‘live data’ synchronisation.
Customer ordering, invoices with down payments in ‘net’ / E 8613 / 18.11.16 / Fix / Medium / SVNAVIGx, PRTMASK.DAT / Invoices for delivery notes with ‘base net’ (showing net prices during edit) did show a wrong ‘remaining’ total in case of down payments.
Host Interface, spaces in file names / E 8048 / 18.11.16 / Fix / Low / SVHOST.EXE / It is now possible to use spaces in file and path names for the host interface.
SVSUPRT, calculation price lines / E 8586 / 24.11.16 / New / Low / SVSUPRT.EXE, SVENUPD.DAT / It is now possible via configuration option to calculate price line prices in head office without marking the items as ‘changed’. If requested, the affected branches can be flagged to receive a full item update.
Output management, Printout summary, buttons in ‘detail/detail’ / E 7170 / 28.11.16 / Fix / Low / SVNAVIGx / The action buttons within the detail page of printout summary now work on first click.
Naming of PDF prints from stats procedures / E 8126 / 28.11.16 / Change / Medium / SLTREND.EXE, SLKER.EXE, SLKERENT.EXE / The name of PDF files created from the main statistics lists/procedures did not include the list/procedure name in some cases. The problem was introduced with version 3.26.
POS, auto generated serial numbers / E 8622, E 8600 / 01.12.16 / Fix / High / SVNAVIGx, SVPOS, SVTOUCH / Since the change done with E 8600, credit card payments did cause auto generated serial numbers to be replaced with question marks.
Stock difference list: busy display / E 8588 / 05.12.16 / Change / Low / SVNAVIGZ / Loading data now uses a busy display – especially for systems with automated stock correction imports
IBT confirmation, configurable ‘to’ branch / E 8564 / 06.12.16 / Change / Low / SVNAVIGx, SVENUPD.DAT / It is now possible to configure the receiving branch within IBT confirmation. There is a configurable override available now that supersedes the own branch on init.
Addresses and customer cards from F4POS / E 8612, E 8593 / 06.12.16 / Fix / Medium / F4PIMSRV.EXE / Import of a customer card is now also support within F4PIMSRV. The option was previously implemented only in F4POSLNK. Attention: An empty config setting does not use defaults but causes the program to ignore customer cards.
Additionally, importing new addresses works now in all tested constellations, including parallel deletion of existing addresses.
Supplier Order (display) / E 8558 / 06.12.16 / Fix / Medium / MASKEN.DAT / The columns unit/variant have been swapped to normal positions.
The column headers had to be corrected in one case – they did cause a sort by a different column then expected.
F4PIMSRV, transfer of ‘qty & Price’/’mix & match’ discounts / E 8627 / 06.12.16 / Change / Low / F4PIMSRV.EXE / The discounts (qty & price, mix & match) are now exported via service for all branches listed in the branch/valid definitions, independent of their respective ‘transfer to’ definitions.
The filtering for the 4POS branches is now done by the 4POS system itself.
POS, tax free for flights / E 8621 / 12.12.16 / Change / Low / SVNAVIGx, SVPOS, SVTOUCH, SVENUPD.DAT, MASKEN.DAT / With proper configuration setting, tax free buying is now also possible for arriving flights.
POS, number of printed receipts / E 8237 / FI 1679 / 12.12.16 / Change / Low / SVNAVIGx, SVPOS, SVTOUCH / The number of layaway receipts is now used as an ‘add on’ or ‘minimum’ for the count identified by payment type.
Discount rule definition / E 8491 / FI 1747 / 12.12.16 / Fix / Low / SVNAVIGx / The definition screen limits the option for item attributes to 3-digit attributes, numeric only. This limit is currently imposed by the data structure used.
Supplier order, allocation definitions / E 8633 / 16.12.16 / Change / Low / SVNAVIGZ / The ‘Allocation’ button on the detail page is now marked with a red frame if allocation data exists for the current detail line
DWH export, supplier orders / E 8615 / 16.12.16 / Fix / Medium / F4R_HYBR.EXE / Information about fulfilled orders is now properly deleted, so that the DWH does contain only information of the current active supplier orders
Market basket analysis, status display / E 8457 / FI 1739 / 16.12.16 / Fix / Low / SVNAVIGZ / Some display fields did not update properly – causing unmatched and therefore wrong information on screen in some cases.
Stock take, work screens missing ‘limits’ / E 8236 / FI 1678 / 16.12.16 / Change / Low / SVNAVIGx, MASKEN.DAT / The item filters used at start of an inventory can now be viewed in 3 word/edit masks.
STPS display, bigger font / E 8632 / 16.12.16 / Change / Medium / SVNAVIGZ, MASKEN.DAT, SVENUPD.DAT / Based on a configuration entry, the font size used within the detail mask can now be either the old ‘small’ font (about ¾ of the normal font size) or it can be the normal font.
When using the normal font, the program size may have to be adjusted.
F4POS, service speed / E 8639 / 16.12.16 / Fix / High / F4PIMSRV / The queue processing code did only process one element at a time from each queue, causing a delay of up to 2 seconds between processing two elements from the same queue. Both code and timeouts have been optimised.
Price change, value / E 8623, E 6806 / 21.12.16 / Fix / Medium / SVNAVIGZ / The change done with E 6806, memorising the selected values for new edit sets, did also effect already stored edit sets. With incompatible sort and select elements, this could lead to data loss within the edit set.
F4POS, original receipt number and logging / E 8475, E 8651, (E8391) / 22.12.16 / Change / Low / F4PIMSRV.EXE, SVENUPD.DAT / It is now possible to have the full receipt/document number used by F4POS stored in FuturERS, using document counters.
Additionally, the program now reports the current interface settings on first access.
Inventory, Analysis list / E 8652 / 22.12.16 / Fix / Low / SVNAVIGx, SVENPRT.DAT / The list did show the ‘to count/counted’ values properly only on detail level. Information printed if the lowest detail was not ‘Refnumber’ was wrong for the two ‘to count/counted’ fields
Fiscalisation, Czech / E 8607 / 04.01.16 / New / High / FISCZE.DLL, SVENUPD.DAT, SVNAVIGx, SVPOS, SVTOUCH / Implementation of the new fiscal reporting (live, from POS) for the Czech republic
F4PImSrv / E 8594, E 8608 / 10.01.17 / Change / Medium / F4PIMSRV.EXE, SVENUPD.DAT / Customer updates, setting advertising flag in FuturERS
Customer creation, setting (home) branch
Delta support for serial number in POS imports / E 8659 / 10.01.17 / Fix / High / F4PIMSRV.EXE,
(++) / The POS imports did support writing of stock deltas, but they did not support writing of serial deltas. Consequently, values for serial numbers of vouchers from 4POS have not been handled as deltas and where updated only within booking batches.
F4PImSrv, original receipt numbers / E 8391 / 10.01.17 / Change / Low / F4PIMSRV.EXE, SVENUPD.DAT / Splitted config entries for different IBT types
Allocation lists, group and sort by stock location / E 8649 / 13.01.17 / Change / Low / SVNAVIGZ, SVENUPD.DAT / It is now possible to sort allocation lists of type ‘item vertical’ on different elements of the stock location.
POS, address selection via service / E 8660 / 06.01.17 / Fix / Medium / SVNAVIGx, SVPOS, SVTOUCH / With activated address services, selecting personnel as customer was not possible.
FuturERS Services, date values in time zones / E 8661 / 18.01.17 / Fix / High / SVNAVIGx, SVPOS, SVTOUCH, SVWSADR, SVWSEPC, SVWSHOST, SVWSSCN, (FISCZE.DLL) / All services had a potential problem with converting of date/time fields in case of non-european formats.
Additionally, reading and writing data to and from an address service from POS or Navigator could end up in dates being one day off – potentially changing data unexpectedly in case of address updates.
Label print, item attributes without enumeration / E 7371 / 30.01.17 / Fix / Low / SVNAVIGx / Printing item attributes on labels did work only if enumerations/translations did exist. If an enumeration is not available, as with free attributes, then the plain value is now printed.
Purchase order, immediate check of budget / E 8629 / 30.01.17 / New / Low / SVNAVIGZ, SVENUPD.DAT / The purchase order edit can now check the current values against a definable budget, including update of the main budget.
F4PImSrv / E 8636 / 17.01.17 / Change / Medium / F4PIMSRV.EXE, SVENUPD.DAT / Correction for update of deleted serial numbers (caused by serial edit)
Simplified handling of recovery actions in case of deltas and cancellations
F4PImSrv / E 8669 / 31.01.17 / New / Medium / F4PIMSRV.EXE / It is now possible to write a log of all information sent and received by F4PImSrv.exe.
The config options for this control are not part of the standard installation.
F4PImSrv, mail branch / E 8616, E 8617, E 8628 / 31.01.17 / New / Medium / F4PIMSRV.EXE, SVENUPD.DAT, SVNAVIGZ, SVEDIBAT / The usage of ‘mail’ information has been reduced.
For all normal configuration, a setup with just on ‘transfer to’ branch is advisable.
The only thing that requires attention are updates from previous F4PIMSRV versions in combination with EDI DESADV messages redirected to the branches.
Fiscalisation, Austria / E 8664 / 31.01.17 / Change / High / FISAT.DLL, SVENUPD.DAT / Reservations are now properly handled by fiscalising also those reservations that include payments. Additionally an option has been implemented to exclude specific receipts based on payment types from fiscalisation – mainly for receipts paid by credit card.
F4PImSrv, corrections / E 8674, E 8616, E 8617, E 8628 / 06.02.17 / Fix / High / SVENUPD.DAT, SVNAVIGZ, SVEDIBAT / The update from 31.01.2017 was incomplete – the EDI DESADV redirection did not work properly.
F4PImSrv, corrections / E 8617 / 07.02.17 / Change / Medium / F4PIMSRV.EXE / The ‘open’ information about supplier orders and IBT’s can now be filtered using the same address attribute as the EDI DESADV redirection.
Fiscalisation, Austria / E 8682 / 13.02.17 / Fix / High / FISAT.DLL / The QR-Code generated as well as the hash codes generated for the DEP export where generated with an additional terminator attached and thus too long.
This did not create any problems though, as all information was coded correctly and the generated codes and export data did pass all tests.
F4PImSrv, enhancements / E 8670, E 8687 / 15.02.17 / Change / Medium / F4PIMSRV.EXE / Empty dates are now exported as an empty field and not formatted as ‘0000-00-00’.
Sales prices of 0.00 set the ‘manualPrice’ flag now.
Fiscalisation, Austria and Czech Republic / E 8688, E 8689, E 8690 / 22.02.17 / Fix, Change / High / SVNAVIGx, SVPOS, SVTOUCH, FISAT.DLL, FISCZE.DLL, SVENUPD.DAT / The fiscal information with the receipt footers are now printed for all types of receipts, including layaways.
The QR code generated by FISAT.DLL can now be scaled using a config setting.
The receipts can now be printed with the time including seconds.
Fiscalisation, Czech Republic / E 8691, E 8692 / 24.02.17 / Fix, Change / Medium / SVNAVIGx, SVPOS, SVTOUCH, FISCZE.DLL / 270 / Conditional header information controlled via ‘DRUCK_IF_..’ settings are now supported on all POS prints, including receipt cancellation.
Receipt reprints now include the proper fiscal status.
POS, action after finishing a sale / E 8685 / 02.03.17 / Change / Low / SVNAVIGx, SVPOS, SVTOUCH / New option for ‘AUTO_NEXT_BON_LEVEL’, 4. This option ignores any timeout settings for ‘password last entered at..’, compared to value=2. In this setting, the ‘idle’ timeout values should be set to achieve reasonable security.
Additionally, with value=0, the password has to be entered always.
Fiscalisation, Czech Republic / E 8691 / 02.03.17 / Fix / High / SVNAVIGx, SVPOS, SVTOUCH, FISCZE.DLL / It is mandatory that the different VAT levels have different values within the configuration. This is now checked at time of DLL initialisation.
Additionally the print of the fiscal information is formatted in the intended way again. The formatting was disabled by the
Tax office lists, Austria / E 8696 / 02.03.17 / Change / Low / SVNAVIGx / 274 / Branch, POS and document counter are now part of the export file name for DEP exports.
Global Blue, interface / E 8671 / 03.03.17 / Change / Medium / GLBREF.DLL / 275 / Change implemented according to Global Blue requirements
Allocation, supplier orders with qty per branch / E 8640 / 15.03.17 / Fix / Medium / SVNAVIGZ, SVREMCTL / 278 / The assignment of fixed quantities has been adjusted. Previously quantities defined by the supplier order and min/target quantities have been handled together. This is handled in two steps now, assuring that the supplier order quantities are fulfilled as good as possible.