Fix for a bug dating back to version 19.1. If a customer was added to a transaction after an item was added, the VAT% field was not updated on the line, causing incorrect VAT and Sales Entries.
Linked item fixed. When a linked item is a variant item, an error was displayed when the item was sold the first time after login. When a linked item was voided, the linked item was not voided - fixed.
25474 JIT Loading Issue in Purchase and Transfer Replenishment Journal in SaaS environment
A JIT loading error that occurs after calculating a Purchase or Transfer Replenishment Journal with no calculation results, via the Add Items to Journal action has now been fixed. This issue only exists in SaaS environment.
25715 Issue with Item Variants having only one dimension
When an item is assigned with a Variant Framework with only one dimension, viewing the item in the Retail Item - Variant Availability and the Dimension Matrix page will create a dummy record with Code *ALL in the LSC Extd. Variant Values table. This has now been fixed where the pages will now use a temporary source table so no dummy record will be physically created.
25716 Removed Table Relation in Obsoleted Monthly Sales Bucket Table
The table relation of the Item Category Code, Retail Product Code, Item No., and Location Code fields have been removed in the obsoleted LSC Monthly Sales Bucket table.
23199 Access to Integration Events in Codeunit LSC Replen. Create Purch Order
Internal access has been removed from the codeunit LSC Replen. Create Purch Order, to make the integration events in the codeunit available for extension development in SaaS.
24550 Invalid Retail Product Code field length in Monthly Sales Bucket
The Monthly Sales Bucket was unable to support a setup with Retail Product Code of more than ten characters, caused by the LSC Monthly Sales Bucket and LSC Monthly Sales Bucket Line tables having an invalid field length of Code[10]. These tables have now been obsoleted and replaced with the following tables, assigned with the correct Retail Product Code field length of Code[20]:
20136 Amount cannot be negative when creating a Data Entry
Gift card redemption and balance is lower than the amount entered to pay. The rest of the balance will be applied with a message to inform the cashier that the gift card amount was not enough.
24969 Preactions not created with Change Log Enabled and table not logging changes
Add new event subscriber OnBeforeGetDatabaseTableTriggerSetup to prevent “Change Log Management” from overwriting LS Central Preaction Creation logging through DatabaseTableTrigger events.
20334 Franchise: UOM or Qty is changed on a Sales Return Order at franchiser and auto posting of Purchase Return Orders
Two new fields were added to the Franchise Partner Setup: Auto Ship Return Order and Auto Invoice Return Order. This enables automatic processing of Purchase Return Orders.
It is possible to control for each printer display station the sorting of items on the printed kitchen ticket. The sorting is by menu type and input order, or by retail product group and item no.
It is possible to control for each printer display station the sorting of items on the printed kitchen ticket. The sorting is by menu type and input order, or by retail product group and item no.
23033 Manager cannot take over EoD after 3rd attempt and warning when diff is too high
Fixed an issue where it is not possible to log in the manager in tender declaration.
20.2.54.0, Release date November 15, 2022