Hotfixes on LS Central version 24.1.x.x

83112 Index out of bounds error for self service kiosk - 24.1

• Details not available.

81549 Error in Leaver Update IGA|User leaving the company

• There was an error, that was fixed. The length of the string is X, but it must be less than or equal to 100 characters that occurred when removing a user from a user group (leaver process) if the Access Control record's converted key exceeded 100 characters.
• The delete-action cleanup in LSC Actions Management now safely skips the Distribution List filter when the converted key would exceed the Value field length.

80100 CARD POS print lines are not replicating from POS to LSCHO for image master

• Details not available.

81270 Deal price not displayed correctly in currency in Kiosk

• Currency for deals is now handled correctly in Self Service Kiosk.

77176 Void Posted transaction with DD Void creating entries in trans server work table

• Retry entries in TS Work table for refund transactions are only created if the POS Functionality Profile has TS Send Transaction or DD Send Transactions active. For example if transactions are replicated to HO.

52573 POS Macro - Select customer and post to account causes incorrect Customer No. in Pos Transaction Lines

• There was an issue that caused some incorrect Customer No. values in the transaction lines. This was fixed.

68830 In Indonesia POS Discount % does not display under POS trans. line after apply discount

• POS Discount % Display
  • Previously POS could not display Discount % when Amount Rounding To is setup to large number. This is now fixed.

77335 SC-3169-Event Request: ErrorText should be by reference (var) in event OnProcessSuspensionByState_SecErrorChecking of codeunit 99001574 "LSC POS Transaction Events"

• OnProcessSuspensionByState_SecErrorChecking was obsoleted and new event, OnProcessSuspensionByState_SecErrorCheckingV2 was created with var on the ErrorText parameter.

68683 Improve performance of Adjust Cost job

• Details not available.

59538 Sales transaction posting as LogOff transaction

• When inserting a coupon make sure the transaction type is Sale, following the same logic from other POS commands.

74312 Trans. date/Time is not coming in susp/Retrieved Transaction

• There was an issue with Trans. date/Time when suspended/Retrieved Transaction. This was fixed.

75609 Take steps for more secure npm installations

• Details not available.

74242 SC-2685-Gift Card Data Sync Issues

• Details not available.

71591 ZReport ID not replicated to HO with Web Service or DD Push

• Transactions with Z-Report ID were updated in distributed environment when printing Z-Report at POS.

74736 SC-2978-"Entry Type" field in table "LSC POS Voided Trans. Line" required as extensible Enum like in table "LSC POS Trans. Line"

• Field Entry Type from LSC POS Voided Trans. Line table was changed into enum.

73496 Lookup in "POS Func. Profile Web Requests" Request ID is not showing Web Request 2.0

• Hotfix original ticket 67277 down to version 24.1.

67277 Lookup in "POS Func. Profile Web Requests" Request ID is not showing Web Request 2.0

• Details not available.

69334 SC-2509-Cleanup of Print buffer lines with retention policy in HO and POS

• Details not available.

72249 SendTransaction web service is always run even tough "TS Void Transactions" is not turned on - HF to 24.0

• TS Void Transaction on refund transaction was fixed, to avoid using send transaction WS when it is not turned on.

72209 SC-2059-EM - ZA AddPay Cross terminal return not very correctly for card transx

• Details not available.

72142 Duplicate ReceiptNo after suspending a transaction v25

• An issue was fixed, where suspending a transaction after a LogOut-LogIn on POS with WS enabled resulted in duplicate receipt numbers.

72254 Logon with barcode

• Details not available.

69549 Trans. Date and time missing in POS Voided Trans. Line

• Trans. Date and Trans. Time on POS Voided Trans. Line, was filled.

72348 New-Event-EFT-InsertLogEntry

• Details not available.

70604 New Event request for creating Dedicated Tender removal line for foreign currency #559

• New event OnBeforeRemoveAdd added to LSC POS Post Utility codeunit.

70216 Referenced refund - Partial amount refund

• When doing a referenced refund on a card payment in the POS, the POS now is able to do a partial amount refund. that is not fully refund the entire original amount of the card payment. The refunded amount for the card payment is stored on the original Card Entry for the payment and can be viewed in the Transaction Registry -> Card Entries view for the original transaction.
• When doing a second refund on the same payment the amount that is presented to the cashier has to be the remaining amount available for refund on the card payment not the original amount.
• To activate this functionality configurations Use Reference Refund and Use Refund Selection must both be active.

70115 SC-2688-Public Method Request - LSC TR: Store Credit voucher extra print slip required during returns

• PrintExtraPayment procedure made public in POS Print Utility.

66971 SC-1535-TR UAT-Suspended transaction count is zero in the X report

• The count and amount of suspended transactions was incorrect. This was fixed.

66808 SC-604-Refund Transactions Incorrectly Processed as Sales After POS LogOff

• On POS, users will not be able to open a return transaction if they do not have the proper permission.

70067 Referenced refund payments - format the amount

• When displaying referenced refund payment list in a region where the decimal point is a comma, the list displaying the cards payments for refund was not being formatted correctly. This was fixed.

• When voiding a card payment within the same day the POS does not try to retrieve token storage information for the voided payment.

69992 Focus does not go to POS after completing a purchase in a SaaS environment

• Details not available.

69198 Card number is missing in Transaction Register for return

• Fixed an issue causing the card no. to not be filled on the payment entries when refunding a card payment.

68813 POS Command SEARCHCONTACT doesn't work in new version

• Details not available.

68688 SC-1490-LSC | Cash Drawer Opens Twice on version 23 and 24

• Details not available.

68533 Logo printing when set on POS Terminal card does not work

• Details not available.

66972 SC-1732-Defect | Infocode entry not created for gift card

• Details not available.

68263 Add PurchaseOffline option to EFT in version 24, 25 and 26 versions

• Details not available.

68144 Void and Copy is missing card information on voided card payment line

• When doing Void and Copy in the POS the voided payment line was not being updated with the card information. This was fixed.

66851 Difference amount not showing

• Difference Amount column values are now calculated when the page is loaded.

67853 Infocodes of type "Date" is accepting any number and not validating the date format

• Infocodes of type Date is now validated and presented in universal xml date format.

67692 New/Update Event for Redemption of GC Barcode

• New event added in POS Infocode Utility – OnBeforeCheckZeroInBarcode

• New event added in POS Transaction Server Utility – OnBeforeGetDataEntry2, replaces OnBeforeGetDataEntry and the second parameter is of type var.

67190 New/Update Event for Redemption of GC Barcode

• New event added in POS Infocode Utility – OnBeforeCheckZeroInBarcode

• New event added in POS Transaction Server Utility – OnBeforeGetDataEntry2, replaces OnBeforeGetDataEntry and the second parameter is of type var.

67548 When posting a transaction - remove date filter from POS Card Entry section of posting

• If a sale was created before midnight and then paid for after midnight the Card Entry information was not included when updating the sale with the transaction no. in the Posting utility. This was fixed.

40208 Return (Refund) Qty in correct

• Details not available.

66289 Refund Card Payments

• A new configuration was added on POS Terminal card in the EFT section called "Use Refund Payment Selection".
• When refunding multiple card payments in the POS, a list of card payments is displayed for the cashier to select which card payment should be refunded. This happens when "Use Refund Payment Selection" is activated. Information displayed in the dialog is the last four digits of the card number and the payment amount.
• If there is only one card payment to be refunded, this dialog is not displayed. If the card payments that are selected for refund is higher than the remaining balance of the sale, then the POS does not allow the refund to go through.

64103 POS Negative Adjustment Transaction is not reflected in the store stock before EoD

• New event OnAfterQtySoldNotPostedCalculate in BO Utils codeunit to enable partner to add their own logic to availability calculation.

66997 SC-1037 Adding new event in POS Print utility for barcode printing on

• New event OnBeforePrintBarcodeOnExtraSlip in POS Print Utility codeunit.

38991 LSC-1736 Print Exchange transaction receipt as REFUND receipt

• Details not available.

37693 "POS Pickup Warning" not working properly

• Clear "POS Pickup Warning" for Tender Type when Z Report is run.

66645 LSC NA - PRINT_SL Command - Continued

• Fixed the incorrect tax amount when printing with PRINTBILL, SPLITBILL, and PRINT_SL.

66584 EcomCalculateBasket Coupon Error: Interface not initialized

• Details not available.

58573 Retail Item Card validate Vendor No.

• Validate Vendor No. in the Retail Item Card now updates Item Distribution entry.

65980 Store Sales

• Details not available.

66203 Adding events #489

• Two new events OnAfterSetItemPrice and OnAfterProcessInfocodeResult in Codeunit Pos Transaction Events.

61469 GLOBAL- Expired/invalid Coupon message and process flow [Enter Coupon but not used Popup message]

• Details not available.

65603 When picking and canceling CO lines at the same time, the collection does not return the cancel line amount

• If Prepaid Items are canceled and/or shortaged when picking on POS, they are returned when the Customer Order is collected and finalized on POS.

65589 Android AppShell epos drawer API hotfix

• Details not available.

65502 Label printing stops using Device Dialog for Printing Labels

• Details not available.

65207 #LOOKUP not working after an minor update

• Fix for Lookup on POS not working.

65169 Add OnBeforePrintSuspendSlipItemLine event #482

• New event OnBeforePrintSuspendSlipItemLine added to "LSC POS Print Utility Impl" codeunit.ment-Post" codeunit.

65128 Synchronize Customer Order Postings

• Statment Postings for Customer Order synced across versions.

65017 Functional mistake in rounding for Foreign Currency

• Fixed rounding issue when using currencies.

64816 EFT-printer shows error banner on POS

• Details not available.

64741 Folio payment in foreign currency does not post properly to Hotel Reservation

• Fixed an issue with hotel reservation no. not being populated in income/expense entry.
• Fixed an issue with rounding amount being incorrectly added to reservation payment entry.

64489 EFT Numpad Active settings and use of token not working

• If configuration "Use Numpad" in the EFT section on the POS Terminal card was activated, then paying using payment operation CardOnFile did not work. This has now been fixed.

64406 Hotfix lsts-37289

• New version of event OnAfterSelectCustomer created, named OnAfterSelectCustomerV2.

61849 DD Push - Functionality Profile (exclude fields)

• Add Configuration on Login/Logoff DD Push.

59539 Cash Declaration Entry created when when no cash is declared

• Details not available.

64500 Edit in Excel error loading metadata

• Details not available.

62658 SC-791-Prevent Macro Execution when Input is missing on "Input Required Infocode"

• Fixed an issue where other POS command was allowed while infocode was required which skips the infocode input.

62013 Dimension Value Code not populated for Destination Store for Transfer Orders created from Purchase Replen. Journal with Cross Docking

• When posting the shipment for a Transfer Order created from the Purchase Replen. Journal with Cross Docking, the Dimension Value Code was not populated for the destination store. This issue has now been fixed.

61849 DD Push - Functionality Profile (exclude fields)

• Add Configuration on Login/Logoff DD Push.

63330 Functional mistake in rounding

• Fixed rounding on selling with different currency.

62801 "Discount %" and "Orig. cost price" not included in GetTransaction request

• Added Orig. Cost Price and Discount % from "Trans. Sales Entry" table to GetTransaction request.

61849 DD Push - Functionality Profile (exclude fields)

• Add Configuration on Login/Logoff DD Push.

63679 294-Manufacturer coupon handling

• Details not available.

63449 Web Replication improve error handling - HF

• Web Replication has been extended to return more meaningful error messages.

62756 UnCounted Cash Declaration

• Fix to finish logoff after EOD Tender Declaration is made without printing Z-Report.

63483 Problem with store inventory worksheets -HF

• Problem with increased Line No. in Store Inventory Worksheets Compress solved.
• Integration event OnBeforeCompressWorksheet was added with the Store Inventory Worksheet lines and IsHandled as parameters.

63434 SC-962-GetInputPrompt in LSC POS transaction

• New procedure GetInputPrompt added to "LSC POS Transaction" codeunit.

63378 Safe Management - POS Start Status already exists bug (Staff)

• Fixed an issue where an error occurs in GetPosStartStatus when not using "TS POS Cash Mgt." and statement method Staff.

62980 Statement is creating GL entries for items that were already sold

• Fix for wrongly created Transaction when Customer Order is created from WEB resulting in wrong CLE/GLE.

62831 Card Refund not finalizing when infocode is used in refund transaction

• Fixed an issue where return transaction does not post after return infocode is triggered and card payment is done.

62698 SC-881-Event Request: Return preprinted slip

• Details not available.

63417 Publisher and subscriber not loading any events

• Fixed an issue on Subscribe Web Services for multi-tenant on-premises environments.

63283 OnBeforeCheckMemberCard_POSTransaction

• Details not available.

62666 Dimensions wrong after Transfer - linked to Issue 53211

• Details not available.

62370 PRINTBILL does not show activity line descriptions

• Details not available.

62676 MEMBERLARGE panel does not show Sales History

• Details not available.

62657 Javascript error in InvokeSortColumnChanged

• Details not available.

62597 Issue to capture date from POS

• Details not available.

62678 Blank Customer Order Payment Line

• Updated Customer Order temporary tables with the Document ID from the created Customer Order. Unit tests created.

62405 Fix Mix & Match calculation with Range Line Group #400

• Mix & Match Offer. Line Group has been fixed to cope with different range types in the same offer.

55211 Large number of Deadlocks from POS Post Utility and Member Posting Utility

• Details not available.

59614 When VoidCard returns an error a payment line is still created

• When voiding a sale with card payment, if the voiding of the card payment itself was not successful, a credit payment line was still being created. This has now been fixed.

57735 Safe Management - POS Start Status already exists

• Safe & Cash Management has been fixed when using Statement Method Staff.

62471 On-premises it is not possible to publish and subscribe the web services list

• Fixed On-premises publish and subscribe web services list.

62419 Added OnBeforeGlobalRecParametersSafTenderPanel on Sa… LS 25.1 and 24.5 #438

• Event OnBeforeGlobalRecParametersSafTenderPanel added in LSC Safe Management Public.

62413 Statement Posting OnBeforePostDataEntryReverseVAT #435

• Event OnBeforePostDataEntryReverseVAT added in Statement-Post codeunit.

62169 Customer Order Header page 10012030 "LSC CO Details" total amount does not include taxes

• Details not available.

61837 SC-812-Issue with language change from English to Turkish in CRONUS database

• Details not available.

61813 MSR Card functionality for Customer Account not working

• Details not available.

61378 Customer Ledger entries not created if only CO in POS transaction

• Customer Ledger entries are only created once, when selling a fully paid Customer Order with Customer assigned to the Transaction.

54801 LSC-3130 Logon/Logoff Transactions never replicated to HO under some conditions

• Details not available.

61750 Activity Payment from POS is not recorded accurately - rounding issue

• Fixed a rounding issue in Activity Charges and Payments from the POS.

61374 Give access to function ShowCommentPanelForRelatedComment on codeunit 10000790 "LSC Comment Panel Controller"

• Details not available.

61266 Subscribing from POS V23.0 to SaaS V25.0 gets error

• Removed obsoleted WS (GetDataEntryBalance, GetVoucherEntries SetTokenEntry) from list.

60825 POS Error - CO Edit Rollback fails after POS Logoff

• Fixed an issue with CO edit rollback when cancellation fails.

58479 Exchange rate error on statement

• Bug fix - Exchange rate error on statement, realized gain/loss posted to rounding account.

60546 Error when returning card payment when token value was returned in the purchase response

• When voiding a card payment that has a transaction token attached to it, an error occurred saying a member needed to be attached to the sale for the voiding to work. This has now been fixed.

60510 Unable to edit Customer Order if created in different store

• For Customer Order Edit it is now possible to edit the orders in other stores than it was originally created in.

60395 Changed function COLineCollectQty #408

• Use table procedure instead of local procedure COLineCollectQty in CO Web Service Functions.

59861 V24 XMLPortMapping script has errors

• Fix for XMLPort Mapping in v24.0-24.1.

60520 LSC Return Slip Subtotal incorrect

• Details not available.

58134 LS/MAG VAT not calculated correctly on Posting Statement

• Do not recalculate VAT when processing e-com order through a POS.

61177 AppSource validation error 02.11.24

• Details not available.

61114 Discount missing in Finalized Amount in the the "Shipped" Payment Entry

• When shipping a Customer Order (partly) in BackOffice, the discount amount is taken into account.

60669 Correction for ticket LSTS-35203-SC-464-events needed-POP-up POS commands

• Added new parameter to OnLookupVariantOnBeforeAssignMenuLine event and removed internal from "LSC Pop-up POS Commands 2".

59873 Processing of Member Campaign halts with huge number of member contacts

• Filter has been added to the Dynamic Query processing to improve performance.

59762 Customer Order transaction is lost if you leave the transaction

• Users now get a warning that a transaction will be deleted before closing the POS with an active Transaction.

56628 LSC NA Lifecycle Planning Worksheet New Price

• Subscribe to the OnBeforeSalesTaxError event, and set the IsHandled to true.

54405 OnBeforeBalanceCheckingReturnsError event removed from V24

• Added missing event call that was lost in the v24 release.

60855 Stop calling SalePressed in RetrieveSuspended function if transaction has not been used.

• Stop calling SalePressed in RetrieveSuspended function if transaction has not been used. Re-use the Trans (Prevent gaps in Trans Nos.)

60498 Fix save pop-up in Customer Order Create panel

• Fixed to only show option to save entered information in Customer Order Create Panel before the order is created.

60297 LS/MAG Transactions not calculated to local currency

• For the CustomerOrderCreate Web Service, the CustomerOrderPayment logic has been updated to use the Business Central value for LCY calculations.

60255 Added new event in InsertMemberAttributeEntries function to allow pro… #405

• New event OnAfterInsertMemberAttributeEntries in codeunit "Member Posting Utils".

60046 Dimensions are incorrect in Sales Order created from Customer Order

• Fixed creation of Dimensions when Sales Order is related to Customer Order. Only Store dimensions were created.

57462 Bookings charges shown without description on receipt

• The description that is displayed on the receipts now has the same value as the POS Journal Lines description.

60413 Verify eCommerce stability on LS Central 25.1

• Tested 25.1 with Commerce fixes.

60399 TenderKeyPressedEx, check for 0 Price on voided line #385

• Skip Zero Price Check for voided Shipping Cost Item lines.

60394 New events on LSC Customer Order Line #407

• New events OnBeforeCOLineQuantityToPick and OnBeforeCOLineQuantityToCollect added to the "LSC Customer Order Line" table.

60237 UpgradePOSVoidedInfocodeEntry2() using wrong upgrade tag

• Upgrade tag for procedure UpgradePOSVoidedInfocodeEntry2 fixed.

60100 Incorrect dimensions on transfers orders

• Details not available.

60088 Statement posting error

• Fixed an error when posting a statement after making a Refund to Customer Account with Customer Order Edit.

60044 Add IsHandled parameter and code to an event

• Added IsHandled and ReturnValue to the OnBeforeProcessTransaction event.

60002 New event OnBeforeCancelCustomerOrderLineV2 #401

• Added additional parameter to event OnBeforeCancelCustomerOrderLine.

60184 Customer Order confirm msg wrongly displayed on Transf. Orders HF

• Do not show unrelated Customer Order warning message when posting Retail Transfer shipment.

60162 Events needed, POP-up POS commands

• Fixed non-usable event.

60133 Duplicate Receipt No / Retrieve Suspended Sales with Prepayment

• Details not available.

60107 New Event in codeunit 99001457 "LSC Statement-Post" - OnAfterInsertDefaultDimensionBuffer

• Added new event OnAfterInsertDefaultDimensionBuffer.
• Additional parameters to event OnAfterGetDefaultDimInPostItemSales.

59934 Add event MemberContactCreate.OnBeforeCheckAuthorization #399

• New event OnBeforeCheckAuthorization in MemberContactCreateUtils codeunit.

59795 OnBeforeClosePrinter

• Added new event OnPrintXZReportOnBeforeClosePrinter.

59650 Gift Card - Multiple data entries

• Changed the code to not send the gift cards cumulatively. Each web service call will send only one gift card.

55360 LSC US Issue in Split Bill functionality when using Deals

• Details not available.

60059 AppSource errors

• Details not available.

59872 Add event to handle SendSerialCoupon web service #398

• New event OnBeforeSendSerialCoupon_WSServerBuffer_SendRequest in SendSerialCouponUtils codeunit.

59785 New event OnBeforeCOLineQuantityToTransfer #397

• New event OnBeforeCOLineQuantityToTransfer in Customer Order Line table.

59522 Events - Unable to apply multiple LSC vouchers

• New event OnAfterFilterCouponUsePOSTransLine added to "LSC Coupon Management" codeunit.
• Events OnCancelPressedOnBeforeSelectDefaultMenu and OnProcessCouponOnAfterSelectDefaultMenu added to "LSC POS Transaction Events" codeunit.

59104 MemberAccount.TotalRemainingPoints changes #390

• New event OnBeforeTotalRemainingPoints in Member Account codeunit.

59935 Comment field (Calculated) does not have a caption in several pages

• Details not available.

59768 Events for sales type clear and sales type missing

• Details not available.

59742 Public version of the codeunit 99008900 LSC POS Functions - UpdateSerialLotInvLookup function

• Procedure UpdateSerialLotInvLookup in POS Functions is now publicly available through POS View codeunit.

59716 Wrong TenderType can be used in function CheckForExchangeLineAndExitIfNoOtherPayment

• Fix for using the correct TenderType and LineNo. when items are refunded in the same transaction as a Customer Order is created. Also fixes to change back amount on Receipt.

59621 Rollback POS when CO Edit fails

• Resolves an issue when the Customer Order Edit web service failed, causing an unintended payment line to be inserted and locking the POS. Now, if a failure occurs, users are prompted to either retry the payment or void the transaction to exit the edit mode.

59256 Transaction posting performance enhancement

• Posting has been enhancement to limit table locking time.

58848 Safe Bag Recount error

• Fixed an error when closing a recount on Safe Bags using Total method.

58840 LoginWeb missing Customer number

• Details not available.

58594 Fill Income/Expense Amount when creating the Transaction Register #346

• Two new publisher events, OnAfterCreateIncomeExpenceEntry and OnAfterCreateSalesTransIncomeExpenceEntry in CO eCommerce Mgt codeunit.

58141 New event on CO Create Panel for POS Context update #371

• CO Panel SelectionType and IntegrationEvent to change the caption.

57493 Negative Adjustment Journal displays Amount & Balance

• Do not show amounts on POS when doing negative adjustment.

59869 Add MemberClubTEMP_g parameter to event publisher OnBeforeSaveMemberContact #384

• Parameter added to event publisher OnBeforeSaveMemberContact in codeunit POS Member Contact Popup.

59644 POS remembers last used e-mail address used in transaction register for new anonymous sales transaction

• Details not available.

59609 Store coupon not able to redeem

• Details not available.

59142 Modification to existing events required

• New events OnBeforeTypeApplyToEntryV2 and OnBeforeTypeCreateDataEntryV2 added to "LSC POS Infocode Utility" codeunit.

58613 Add OnBeforeSetMaxNumberOfRows event #381

• Event OnBeforeSetMaxNumberOfRows added in Web Services Client.

58408 CO - Zero Price Valid #378

• New event OnBeforeZeroPriceValid added to "LSC CO Web Service Functions" codeunit.

59242 Activity reservation balance shows up differently when paying

• Fixed balance showing up differently when paying a POS charge.

59574 CO Edit void line does not delete Sales Line

• Details not available.

59302 Not possible to use wildcards in Item Lookup on POS

• New option for Default Search Type:
  • None: This option makes the filter behave like Business Central, so nothing is changed to what the user enters. This enables the use of complex filtering by advanced users.

• Enhanced filter type "Any Part"
  • Filters applied using this filter type now search in between words, for example: "milk 5" will generate filter "*milk*5*".

59182 Unable to cancel remaining items in a CO if partially shipped

• Customer Order Edit canceling half processed COs with linked Sales Orders.

58881 Events needed for POP-up POS commands

• New events added to "LSC Pop-up POS Commands" codeunit.

58336 Send receipt by email

• New setup added to the POS Functionality Profile to be able to define the Email Scenario that we want to use when sending emails.

59293 Error thrown when creating email receipt - Field not found

• If the POS was configured to send the receipt as an email and also to add the card slip as an embedded part of the receipt, the POS was throwing an error. This has now been fixed.

59130 Journal does not scroll automatically for Bookings product items

• An issue has been fixed when Booking inserts POS lines to set the active selection to the associated text line due to scrolling issues.

58939 Allowance got issued even after voiding the line POS

• An issue has been fixed related to voiding lines on the POS. When selling presell allowances, and then voiding, the related sales line would not remove the issued allowance. Voiding the sale in whole would remove it, and work as it should, but single line voiding would not. This has now been fixed.

58784 Need to access internal procedure

• Access was added to the ChangeInternalStatusEvents() function via the Activity Hotel Integration codeunit.

58095 Line Discount calculation behavior change between V20.5 and V24

• Details not available.

58940 Unable to Cancel the rest of a Customer Order if some part has been shipped

• Skip checking if Sales Order is processed with posted shipment or invoice when canceling Customer Order.
  It is possible to activate this check through event OnBeforeSalesOrderCheckProcess in Codeunit "Customer Order Status".

59120 Add "Unit Price Conversion Factor" option to Scale Device

• Details not available.

58914 Orphaned Sales Lines left behind after Customer Order is cancelled

• Details not available.

58854 Editing Customer Orders makes duplicate CO and SO after closing and reopening POS

• When recovering a POS Transaction from an unexpected shutdown, if the Transaction is Customer Order marked, it will be cleared and the user has to start it again from scratch.

58848 Safe Bag Recount error

• Fixed an error when closing a recount on Safe Bags using Total method.

58614 Add MemberClubTEMP_g parameter to event publisher OnBeforeSaveMemberContact #384

• Parameter added to event publisher OnBeforeSaveMemberContact in codeunit POS Member Contact Popup.

56923 Customer Order vendor sourcing errors

• Details not available.

58979 Transfer Order with location gets an error. Page closes down with "An invalid argument was passed to a 'List' data type method"

• Details not available.

58862 Posted Customer Order shows amount to be Refunded, when nothing should be refunded

• Fixed wrong "To be refunded" amount in posted Customer Order. To be refunded could be wrong due to many refunds and add-ons when many Tender Types were used.

58861 Incorrect transactions when adding items to a Customer Order

• Fixed incorrect transaction after using Customer Order Edit. Negative amount in Income Expence when it should have been postitive.

57821 Field "Retrieved from Suspended Transaction" in Transaction Header is never "True"

• The Retrieved from Suspended Transaction field is now filled in the Transaction Header table.

57655 EVENT REQUEST - Unable to select the sales person on POS

• New event, OnAfterValidateSalesPersonStaffStoreV2, has been added. This is an updated version of OnAfterValidateSalesPersonStaffStore in POS Transactions, with an added var parameter for Staff.

58618 Renumber codeunit 10014938 "LSC Update Service Utils"

• Codeunit "LSC Update Service Utils" renumbered from 10014938 to 10016173.

58623 Customer Order with discount

• Solved Cancel/Delete Customer Order Lines with discount resulting in error.

58551 New Integration Event for Replenishment Item Quantity Calculation #379

• A new integration event, OnBeforeItemIsInRange, has been added to the codeunit LSC Replen. - Calc. Qtys.

58301 Add OnBeforeShowConfirmGroupPermissions #375

• Added new event OnBeforeShowConfirmSetGroupPermissions.

58300 Add IncludeSender=true to OnBeforeBuildTotalSavingsSection #374

• Updated event to include sender.

58267 New event for handling deletion of Sales Lines in Customer Orders

• New event OnBeforeWhseLineExistsCheck with IsHandled added to skip Warehouse validation.

58142 New Event OnBeforeCreatePostedSalesShipmentDocument #372

• New event OnBeforeCreatePostedSalesShipmentDocument added to "LSC CO Web Service Func Impl" codeunit.

58140 Added events for CO Edit to control externally #370

• Added new events.

58139 Labels IsHandled Pattern to overrule CalculatePrice #369

• New event OnBeforeCalculatePrice added to "LSC Shelf Label" and "LSC Item Label" table.

58138 New event OnBeforeModifyPosTendDecl in "LSC Tender Declaration" codeunit #368

• New event OnBeforeModifyPosTendDecl added to "LSC Tender Declaration" codeunit.

57889 Customer Order - Void does not undo Collected status on CO Lines

• Fix for voiding a Customer Order Collect transaction after logging out and in again on the POS.

57759 Codeunit 10044566 "LSC Localization Upgrade" made conditional for using NA functionality

• Details not available.

57737 Add a new event under the"OnAfterChangeStatusAllLines(GuiLineBuffer)" to be called to exit the code and not Continue

• Added IsHandled to existing event OnAfterChangeStatusAllLines.

57726 Incorrect dimensions used on transfers orders

• Details not available.

57709 Add an event with isHandled signature to skip the check when SO is Linked to CO that unit price and discount cannot be changed

• New event OnBeforeCheckSalesLineLinkedCustomerOrder.

57396 POS Print utility changes (both impl and public) #355

• Improved accessibility to POS Print Utility procedures.

55479 Dynavics events and functions #333

• Details not available.

49908 Dimension value code error on statement post with Gift Card

• Fixed Dimension Value Code error on statement post with Gift Card.

58351 Warning System Message When Viewing Allergens on the POS

• Resolved an issue where a journal opens unexpectedly when clicking "All" in the journal for Allergens.

58173 Issue with SendTransaction Web Service on German Translation

• Locked reserved captions to avoid multilingual issues during webservices.

58093 Not Possible to Void a Customer Order Line Linked to a Sales Order with Discount

• Fixed the bug preventing the voiding of a Customer Order line tied to a Sales Order when one line had a discount.

57887 Store Inventory Worksheet - No Error Log when using Batch Posting

• Fixed Log on Store Inventory Worksheet when using batch posting.

55479 Dynavics Events and Functions

• Details not available.

54493 Receiving Retail Purchase Order with different UOM - Over Receipt Issue

• Retail Receiving now support partial receipt of Purchase Orders. Over-receipt calculations are now based on the base quantity, allowing items to be received in different units of measure or a mix of units. This functionality also applies to variant collections. An over-receipt is reported if the total quantities exceed the tolerance for the entire collection. Additionally, an over-receipt code can now be entered on the Retail Vendor Card and Retail Item Card, with priority given to the item, then the vendor, and finally the default setting.

58351 Warning System Message When Viewing Allergens on the POS

• Resolved an issue where a journal opens unexpectedly when clicking "All" in the journal for Allergens.

58265 Duplicate Receipt No.

• Resolved an issue where certain POS conditions caused the same receipt number to be applied to posted transactions.

58156 CO Edit - Bug in POS Totals

• Addressed an issue where the total sign was incorrect on POS after voiding a line in edit mode for Customer Orders.

58093 Not Possible to Void a Customer Order Line Linked to a Sales Order with Discount

• Fixed the bug preventing the voiding of a Customer Order line tied to a Sales Order when one line had a discount.

57888 Page 99009582 "LSC Store Sales Info" Performance

• Optimized performance when opening the "LSC Store Sales Info" page.

57887 Store Inventory Worksheet - No Error Log when using Batch Posting

• Fixed Log on Store Inventory Worksheet when using batch posting.

57859 Hotel Integration - Change Status On Activities Always Returns an Error

• Fixed returning value in ChangeStatusOnActivities procedure in the "LSC Activites Functions" codeunit, it was returning failing results for successful executions.

57707 [Extensibility] Added Events COLineCancellationAllowed to allow contr…

• New events, OnCustomerOrderLineCheck, OnBeforeSalesOrderCheck, OnBeforeTransferOrderCheck and OnAfterCOLineCancellationAllowed, added to the Customer Order Status codeunit.

57597 Advanced Shipping Notice Automatically Post Retail Receipt

• Moving InventoryManagementSetup.Get to read from the InventoryManagementSetup table.

57507 Codeunit 10001319 "LSC Store Inventory Management": Remove Internal From Procedure CalculateLineQty

• Improved external access by removing internal access restrictions from the CalculateLineQty procedure in codeunit "LSC Store Inventory Management".

57397 Voided POS Transaction with Member Deposit Still Recorded on Account

• Fixed an issue where voided POS transactions containing member deposit entries were not removed from the member deposit records.

55821 Infocodes Blocking Other POS processes Due to Transaction Server Errors

• Details not available.

55672 Item Import Not Populating Item Template Values

• Fixed an issue where values from the Item Template were not populated when creating items using the Item Import Journal.

52089 POS Statement Posting - Difference

• Added validation to prevent posting lines without a tender type, and updated the PrePostingChecks procedure for better unit test integration.

51039 Automate Subscribe Function

• Details not available.

56636 Replen. Template Code Overflow Error in Redistribution Journal

• Fixed issue where using a Replenishment Template with Code of more than 10 characters would result in an overflow error in the Redistribution Journal when the Warehouse Effective Inventory or Store Effective Inventory field is clicked.

56159 Issue when posting Posting Statement

• Fixed issue with rounding net amount and VAT amount on customer order lines.

55087 Make procedures public for Medieval Times - Gourmet

• Details not available.

56542 Bug in POS Totals when editing a Customer Order

• Bug in POS Totals when editing a Customer Order has been fixed.

57666 Possibility to pass

• LocationCode_g parameter added to event OnBeforeCreateItemDetails.

57514 Report 99001546 "LSC Move Trans.s to New Shift": remove internal keyword from procedure SetTransaction #364

• Improved external access to report Move Transactions to New Shift.

57511 POSTransaction object changes #362

• Improved external access to POS Transaction codeunit.

57508 Extendibility of POS "LSC POS Create New Customer" codeunit #361

• Improved external access to POS Create New Customer codeunit.

57401 Codeunit 99001456 "LSC Statement-Calculate": remove "internal" keyword from two functions #359

• Improved external access to Statement-Calculate codeunit.

57400 Codeunit 99001462 "LSC Retail Price Utils": remove internal keyword from procedure SetMemberInfo #358

• Function PublicSetMemberInfo added to Retail Price Utils codeunit.

57398 Codeunit 99001571 "LSC POS Trans. Lines": make procedure IsModified non-internal #356

• Function PublicIsModified added to POS Trans. Lines codeunit.

57395 Codeunit 99009006 "LSC POS Member Mgt.": object changes and additions #354

• Extend event parameters in POS Member Mgt codeunit.

57394 Codeunit 99009019 "LSC POS Member Contact Popup" changes (new+changed events + procedure visibility) #353

• New events and more access to Member Contact popup codeunit.

56919 Public Access to TestCustomer in POS Transaction Impl #352

TestCustomer procedure from POS Transaction codeunit has been made public in codeunit POS Transaction Public.

Public procedures added:

• Page Retail Item Avail. by Periods: PublicUpdateSubForm
• Page Dimension Matrix: PublicSetPuchasingMatrix
• Page Retail Item-Var-Prep-Availab: PublicPurchaseLineInit
• Page Retail PRO Subform: PublicCalcTotals
• Table Variant Worksheet: PublicFindAttributeValue
• Table Retail Comment Line: PublicGetComment

56918 Codeunit 99008900 "LSC POS Functions": two modified procedures + three new public procedures #351

• Functions added to POS Functions:
• PublicGetMemberCustomerDiscountGroup
• PublicGetMemberPriceGroup
• PublicLotNoIsValid
• PublicFormatWeight
• PublicFormatPricePrUnit

56546 Incorrect "New" dimension on Store Inventory Worksheet for Transfers

• Bug fix to post correct dimensions in Transfer through Store Inventory.

56379 Added Linerec.Reset in POS Transaction CU on line 2485 #342

• Added "Linerec.Reset()" in POS Transaction codeunit.

55995 Handle multi-payment lines

• Handle multiple payment lines in Shopify Order.

55835 Activity reservation Balance shows up differently when paying

• Changed how POS charges on a reservation are sent to the POS journal during payment to fix issue related to NA version inserting the amounts without tax.

55027 Rounding issue with CHARGE2RES POS command

• Changes have been made to the CHARGE2RES POS command which previously could fail posting due to rounding issues if the total was having two or more decimals.

57683 Remove Action Intrastat Journals

• Details not available.

57558 New event, OnBeforePrintEFTLineEx, in LSC POS EFT Utility

• Details not available.

57544 Page 99001507 "LSC Infocodes": remove applicationarea and usagecategory #365

• Caption on the LSC Infocodes List page has been changed from Infocodes to Infocode List.

57399 Codeunit 99009008 "LSC Point Jnl.-Post Line": make proc ApplyPointEntry #357

• Function ApplyPointEntry made public in codeunit Point Jnl.-Post Line.

56917 Codeunit 10012793 "LSC Offer Utils Public": change from Access=Internal to Access=Public #350

• Functions made Public in codeunit "LSC Offer Utils Public":
  • GetMemberDirMarkInfo
  • GetPublishedOffersForMemberContact
  • GetPublishedOffers
  • GetPersonalCoupons

56466 Added event OnBeforeOpenCreatePanelV2 with proper par… #344

• Event OnBeforeOpenCreatePanelV2 added.

57474 Roster entries are not synced with Matrix if the entries were done when roster was in Draft mode

• An issue was found when removing roster assignments on a draft roster. If the roster schedule was synched to the resource capacity in Bookings, then any shift assignments removed on a draft roster were not removed when re-confirming the roster.

56910 Event needed after creating a sales order from editing a Customer Order

• Event OnAfterCreateSalesOrderFromCustomerOrder added to the Customer Order Edit process.

56465 Integration event OnBeforeCallGetValidRetailPrice2 #345

• Integration event marking added to OnBeforeCallGetValidRetailPrice2 on the Item Label and Shelf Label tables.

56464 Add event OnBeforePrintTotalSavingsV2 #343

• New event, OnBeforeBuildTotalSavingsSection, added.

56381 Event request code unit: codeunit 99001572 "LSC POS View"

• Event OnBeforeSetStaffID added to codeunit POS View.

56540 Label Utility - Before Show Quick Print Result events #347

• Events added to Label Utility:
  • OnBeforeShowQuickPrintItemLabelsResult
  • OnBeforeShowQuickPrintShelfLabelsResult

56468 Rounding issue for exact 0.01 on FCY

• Changes implemented to take in consideration differences equal to amount rounding precision.

56382 OnBeforeIsProcessReceiptBarcode needs to be able to provide Result

• ReturnValue parameter added to event OnBeforeIsProcessReceiptBarcode in codeunit POS Transaction.

56350 Publish MIValidateItemTrackingV2 as a separate Web service using a new Enum Value

• Details not available.

56323 Statement Deleting

• Delete the Statement with the empty No. when opening a Statement with No.

56316 Commerce Service API does not return error messages in response for OrderCreate request HF2

• A few new error codes have been added to the CustomerOrderCreateV5 web request. These codes were returned in older versions of Customer Order Create web services and are now recovered:
• Code Error Message
  • 2201 Customer Order already exists
  • 2202 Store not found
  • 2203 Member card validation failed
  • 2220 Item not found
  • 2221 Item.Variant not found
  • 2222 Item.unit of measure not found
  • 2223 Price or Net Price cannot be zero
  • 2240 Posted Customer Order not found

• For other data related errors the return code is 1000 as before.
  Note that the error message is unchanged.
  In order for these hotfixes to work, the latest Commerce Server must be in use.

56302 Publishers needed for filtration in Pages #341

• New events added to pages:
  • Hourly Store Sales: OnBeforeModifyHourlySales, OnAfterFindPeriod
  • Item Sales Statistics: OnAfterFindPeriod
  • Sales History - Store Hierarchy: OnBeforeLimit
  • Sales History - Dyn. Item Hierarchy: OnBeforeSetDateFilter
  • Sales History by Period: OnBeforeRetailSetupCalcfields
  • Item Variants Sales By Periods: OnSetDateFilterOnAfterSetDateFilter
  • Variant - Dimension Sales: OnSetDateFilterOnAfterSetDateFilter
  • Retail PRO Subform: OnBeforeColorSizeChange
  • Retail SRO Subform: OnBeforeColorSizeChange

56301 POS and POS posting related publishers for customizations #340

• New events added:
  • POS Functions: OnAfterPosTrLineInsertLine, OnFindOpenCustLedgEntry
  • POS Order Connection: OnAfterTransPosToSL, OnAfterSalesInvHeaderSetRecFilter
  • POS Post Utility: OnBeforeInsertTransCouponEntry, OnAfterIssueInsertCouponLine, OnPOSCouponTenderTransactionsOnSefilters

55886 Commerce Service API does not return error messages in response for OrderCreate request HF2

• A few new error codes have been added to the CustomerOrderCreateV5 web request. These codes were returned in older versions of Customer Order Create web services and are now recovered:
• Code Error Message
  • 2201 Customer Order already exists
  • 2202 Store not found
  • 2203 Member card validation failed
  • 2220 Item not found
  • 2221 Item.Variant not found
  • 2222 Item.unit of measure not found
  • 2223 Price or Net Price cannot be zero
  • 2240 Posted Customer Order not found

• For other data related errors the return code is 1000 as before.
  Note that the error message is unchanged.
  In order for these hotfixes to work, the latest Commerce Server must be in use.

55876 Dimensions on GLE are blank on Prepacks Exploded during Receiving

• Details not available.

55669 Add Z-Report value to subtables when retrieving transaction from HO

• Fix to add Zreport values to subtables of transaction header when retrieving for refund.

55611 Bookings - Staff Roster not synchronizing today's changes into Resource Capacity

• The synchronization between roster and staff schedule in the Booking Module has been changed. Previously, only future entries were kept in synch when a roster was modified, but now all roster entries are kept in synch, including today's and past entries.

53597 #SAF-TENDERMENU1 not displaying as intended on remove float screen

• Fixed an issue with the menu when doing remove float command.

48692 Tender Declaration issue with Safe Bag manual number

• Tender Declaration Issue with Safe Bag manual number fixed.

56120 Add two new events for LSC WebPOS Process Mob. Line

• Two new events were added for LSC WebPOS Process Mob. Line codeunit.

56118 Events needed for Sales Order changes through Customer Orders

• New events added, OnBeforeModifySalesOrderLine and OnAfterModifySalesOrderLine in Codeunit "CO Edit Order".

56091 Delete LSC POSMembContactPopup Public

• Details not available.

55971 Cactoz Cancel Order issue

• Fixed Cancel Customer Order that fails to send webhook to Shopify to cancel an order in Shopify.

55872 Unable to add any items to an existing Customer Order if the Sourcing Location can both Ship and Collect Items

• Unable to add items to an existing Customer Order when editing the order has been fixed.

55871 [Extensibility + Improvement] event OnAfterRequisitionLines added #339

• New event, OnAfterRequisitionLines, added in Codeunit CO utility.

55811 Exchanges - Return Infocode trigger conflicts

• Details not available.

55810 Breaking changes for EMEA V23 upgrade require action by LS Retail

• Details not available.

55749 New event OnBeforeCopyFields (Copy FROM Current Terminal)

• New Event, OnBeforeCopyFields, in report "LSC Copy from Current Terminal".

55748 New event OnBeforeCopyFields

• New event, OnBeforeCopyFields, in report "Copy to Current Terminal".

55708 Required event on Periodic Discount Customization

• Event OnBeforeGetQtyInCalcMixMatchNew added to POS Price Utility.

55546 POS Data Entry barcode validation not done properly

• Fixed handling of Data Entry barcodes with No Series that have POS Prefix setting turned on.

55261 Opened LSC CO Edit Order Codeunit Functions #327

• New codeunit, LSC CO Edit Order Public, created.

55082 Ask for Public Functionality #320

• New procedures added to POS View codeunit.

49636 Rounding in foreign currency

• Details not available.

43128 Transaction Header, empty fields in some cases

• A function that is called when the POS is run again after pressing F5 has been fixed.

55687 Required extra parameters on given event OnValidatePricePermissionItem

• New parameters added to OnValidatePricePermissionItem event in PosTransaction codeunit.

55686 Member Points and Sales Entries not created from Sales Invoice Posting due to NA Localization/Variable re-use

• Details not available.

55556 Fix FindPrintLineLastLineNo - CU "LSC POS Print Utility Extras" #334

• Change made to Findlast in function FindPrintLineLastLineNo.

53654 VAT issue when selling key in price items to b2b customers

• Fixed an issue where if using "Must key in new price" for item with a customer that has "VAT Calculation Type": "Reverse Charge VAT", then this causes an error when posting the statement.

55868 Move POSMembContactPopup Public to a new object number

• Details not available.

55800 Added bypass event to TransferOrderCreate #338

• New event, OnBeforeTransferOrderCreate, added to "LSC CO Web Service Func Impl" codeunit.

55799 BackOffice Ext external document number filter events #337

• New events added to "LSC BackOffice Ext." codeunit.

55741 Daily Sales Calculation Issue when "Count Available Days" option is used with "Replenish as Location Code"

• When the Count Available Days option is enabled in Replen. Setup, an issue, where the Replenishment Item Quantity's Daily Sales calculation does not take into consideration the Replenish as Location Code setting, has now been fixed.

55671 FlowFilter fields cause an error when pulling from SaaS

• Fixed Update Field List in subjob, when set to Include list, that it will only pick Normal Fields for mapping.

55666 Reprint Shelf Label

• New event, OnRePrintReleasedSpoolsAfterCreatePrintBuffer, added to the Shelf Label Print page, in action Reprint Last Printed Spool.

55292 New event in Collect and Picking panels

• New event has been added to "LSC CO Collect Panel" and "LSC CO Picking Panel" codeunits.
  As the code is different between versions and the partner needs the event, an event was added in the hotfix/latest that will be obsolete in v25.

55111 Can create a Statement with Blank No.

• Delete empty record when a statement is created with blank Statement No. and Store No.

55654 POS linked item filter events #335

• New event OnAfterApplyFiltersToLinkedItems added to POS transaction codeunit, and new event OnAfterFilterHasLinkedItems added to Product Ext. codeunit.

55604 Fix Sourcing Location Inventory check

• Fixed Shopify Inventory update when using Sourcing Locations.

55460 Remove added code in processrefundselection from 24.1

• Removal of code causing an issue where adding both refund and item infocode to return transactions causes issues.

55443 Need access to some POS GUI related procedures

• Added ShowSpecificMemberPanel and CouponsNotUsedLookup as public procedures.

55423 CU99001595-SafeDeno.PanelCommands

• Details not available.

55398 'PrintPosSalesInfo' procedure - new event 'OnAfterCompressHospitalityTransLines'

• New event OnAfterCompressHospitalityTransLines added to POS Print Utility codeunit.

55266 Transaction Register for Posted Sales Invoice of a Customer Order not finding CO Discount Lines #330

• Added a new variable to the ApplyCODiscount procedure to "LSC CO eCommerce Mgt" codeunit to be possible to find CO discount Lines for Transaction Register.

55263 Added access to SetCustomerOrderInfo on POS Func #326

• Procedure SetCustomerOrderInfo in POS Transaction made publicly available in POS transaction public.

55095 Need access to Codeunit 99009009 "LSC Point Jnl.-Post Batch"

• Access Internal removed from "LSC Point Jnl.-Post Batch" codeunit.

55091 MIValidateItemTracking cannot accept document ID

• Added a new field Document No to MIValidateItemTracking web service.

55074 Expose procedures in Replenishment functionalities #320

• Procedure CreateLSRetailPOLines has been made public in the LSC Replen. Create Purch Order codeunit.
• Procedures ReturnCounters and InitPage have been made public in the LSC AP Create Docs page.
• Procedure ReturnContinueCreateDocs has been made public in the LSC Alloc. Plan Doc Overv RTC page.
• Procedure GetRecordInstance has been made public in the LSC Replen. ControlData Subp. page.
• Procedures SetFilterValue and GetNewFilterValue have been made public in the LSC Replen. Select Filters page.

54800 KDS queue counter not available through eCommerce

• Details not available.

53995 Change field type to enum to match Periodic Discount Line table #311

• Field Type changed from "LSC Arch Periodic Disc. Line" to enum.

55452 Card ID missing on 1st Order

• Details not available.

55321 Event OnBeforeVendorSourcing definition is missing var

• New event, OnBeforeVendorSourcingV2, added to LSCCOSourcingLocListV2Utils codeunit.

55318 Move OnBeforeRestoreArchivedPeriodicDisc to RestoreArchivedPreiodicDisc #331

• New event, OnBeforeRestoreArchivedPeriodicDisc2 and OnBeforeCopyArchivedPeriodicDisc2 added to Periodic Discounts Utility codeunit.

55291 Event request - resolve base test app breaking changes, part 2

• New procedures, OnRun, InitRefund, and RetrieveTransactionToRefundByReceipt have been added to "LSC POS Refund Mgt. Public" codeunit.

55275 GiftCard Customization to Skip Prefix removal prior to Data Entry same as a LS (LS NAV2015)

• New event, OnBeforeValidateDateEntry, added to POS Transaction codeunit.

55265 Add event to handle Customer Order Refunds #329

• New event, OnBeforeInsertCustomerOrderPayment_CreateRefundPaymentLine added to CO Utility codeunit.

55264 [Extensibility] added function CO web Serivce Functions for unlock #328

• New functions added to CO Web Service Functions codeunit.

55262 [Extensibility] Access to using Panel form Custom ext. #325

• Access to procedures from Customer Order View Panel.

55259 New event - codeunit LSC CO POS Functions #322

• New event, OnBeforeOpenPickPanel, added to CO POS Functions codeunit.

55258 Events added to extend Qty Limitations & POS Messaging #321

• New events added to POS Transaction Events codeunit and POS Trans Line table.

55257 Add option to trigger ValidateTracking for documents

• A new field, Validate Tracking has been added to the Retail Vendor card, Retail Purchase Header, and Retail Receiving Header.
  When a Retail Purchase Order is created, the value is inherited from the Vendor (if specified). When a Receiving Document is created, the value is inherited from the Retail Purchase Order. The value can then be overwritten on the Retail Purchase Order and the Receiving Header documents.
  The value is then sent to the Mobile Inventory devices by web service GetDocument.

55212 Safe Tender Panel

• IsHandled parameter added to OnBeforeInitMenuOnInitSafTenderPanel event.

55192 Expose Procedure in codeunit LSC Replen. Ext.

• The procedure CheckItemIM has been made public in the codeunit "LSC Replen. Ext.".

55170 Need to access some inaccessible procedures

• Added BlockMemberContact from the LSC Member Contact table and DeleteFinishedJobs from LSC Batch Posting codeunit as public procedure.

55096 Input Member Card

• New event, OnBeforeOpenNumericKeyboardOnInputMemberCard, added to POS Transaction codeunit.

55084 Make procedure public

• Make procedure ConvertUOMCurr public in LSC Retail Price Utils codeunit.

54763 Extend the item import from 500 to 1024

• New events added to LSC Item Import File Mgt codeunit.

55171 Lookup.Get primary key fix

• Details not available.

54278 Vendor Item No. not populated on Retail Receiving Lines

• Details not available.

53379 Version 24: Transaction Panel does not open after scanning an older transaction

• Details not available.

52399 Customer Order Shipping tab displays billing address instead of shipping

• Fixed the Customer Order page for Ship Orders to display the shipping information instead of the billing information.

50422 Inventory Code refactor

• Fixed an issue with Shopify Inventory updates where items on order where not included in the total quantity until after the order was posted.

55006 Expose procedure in Replen. Item Store Rec table

• The procedure AutomaticReplenishment has been made public in the table "LSC Replen. Item Store Rec".

54966 Disable pop-up window in Store Inventory Worksheet

• New event, OnBeforeSendPurchOrdersOnProcessWorksheet, has been added to Store Inventory Management codeunit.

54871 Error on Prepack Explosion from Retail Receiving

• Fixed an error that occurred when a Purchase Order with two or more unique prepack items was being received.

54812 Trans. Sales Line Member Calc. Points

• New event, OnBeforeTransSalesLineCalcPoints, added to POS Calc. Member Points codeunit.

54808 Variance on Posted G/L on refunding transaction with multiple payment including Charge To Account as one of the payment

• Details not available.

54776 Codeunit LSC POS Price Utility

• New event, OnBeforeDiscountLineSpecific, added to POS Price Utility codeunit.

54774 Codeunit LSC Coupon Management

• New event, OnBeforeMemberCouponBufferInsert, added to Coupon Management codeunit.

54407 New Event Required in function "Code" of codeunit 99009010 "LSC Point Jnl.-Post"

• New event, OnBeforePointJnlPostBatchRun, created in Point Jnl.-Post Codeunit and called from procedure Code.

53211 Incorrect dimensions used on transfer orders

• Details not available.

52657 If a non-global dimension is set up just in the Store, or just in the Location, the dimension is not transferred to the sales order

• Non Global Dimensions are now added when creating a Sales Order from a Customer Order.

54919 Codeunit 99001595 - function BagOrSafeNoPressedOnClosePanel

• Details not available.

54866 Set Current Template and Batch in Replenishment Journal #319

• The procedure SetCurrentTemplAndBatch has been made public in the following pages:
  • Purchase Replenishment Journal
  • Transfer Replenishment Journal
  • Redistribution Replenishment Journal.

54849 Internal server error, Web Service VoucherV2

• Fixed internal server error, Web Service VoucherV2.

54796 Access needed to lookup method on codeunit "LSC POS Control Interface"

• Details not available.

54669 NA Localization: Tax fields eCommerce event

• New events have been added in CO eCommerce Mgt.:
  • OnBeforeCreateSPGTransSalesEntries (var TransSalesEntry: Record "LSC Trans. Sales Entry"; COLine: Record "LSC Customer Order Line")
  • OnBeforeCreateTransSalesEntries (var TransSalesEntry: Record "LSC Trans. Sales Entry"; SalesLine_p: Record "Sales Line").
• Obsoleted existing event, OnBeforeCreateTransactionSalesEntry. The old event is still called but will be removed in version 25.0.

54652 Skip check in CheckPriceZeroIsValid in codeunit "LSC POS Transaction Functions"

• New event, OnBeforeCheckPriceZero, added in POS Transaction Functions codeunit.

54643 'Transaction Status' table locked when Customer Order created from web

• Details not available.

54642 Replenishment: New Events

The following integration events have been added to the corresponding objects:

• Codeunit LSC Replen. - Calc. Qtys
  • OnCalcReplQtyForItemOnAfterSetStockCoverageDates
• Report LSC Add Items to Replen. Jrnl
  • OnUpdateReplenishmJournalBatchOnBeforeModifyReplenJournalBatch
• Report LSC Add BOM to Replen. Jrnl
  • OnUpdateReplenishmJournalBatchOnBeforeModifyReplenJournalBatch
• Report LSC Add Comp. to Replen. Jrnl
  • OnUpdateReplenishmJournalBatchOnBeforeModifyReplenJournalBatch

54515 Coupons LS Central/Mag

• Trans Coupon Entries has been created for Dummy Transaction linked to Customer Order from eCommerce.

53161 New configuration added to POS Terminal - EFT Section

• Use Referenced Refund - default value: Off
• If activated, when doing refunds to cards, information about the original transaction will be sent to LS Pay.

  Note: In previous hotfixes, this functionality was added without allowing users to activate or deactivate it. After this change, customers who want to use referenced refunds must specifically activate the functionality in the POS Terminal Card.

52192 Cancellation of Return Reason selection after PI cancellation transaction

• Fixed an issue where a card payment transaction existed without any transaction in LS Central when canceling return reason infocode.

49636 Rounding in foreign currency

• Details not available.

54645 Create hotfix for hotfix/latest (24.1) for change in issue 48101

• QTY command fix from 48101 has been added to hotfix/latest (24.1).

54624 Make Comparison Price fields visible on Retail Item Card V24.0

• Details not available.

54539 New Event Required in function OnBeforeDiscAmountGetAmount of codeunit (99008906) "LSC POS Price Utility"

• Details not available.

54498 New Event Required in function InfoKeyPressed of codeunit (99001599) "LSC POS Transaction Impl"

• New event, OnBeforeInfoKeyPressed, added in the POS Transaction Events codeunit, called from procedure InfoKeyPressed in the POS Transaction codeunit.

54470 New Event Required in function TenderCheckloyalty of codeunit (99001599) "LSC POS Transaction Impl"

• New Event Required in the function TenderCheckloyalty of codeunit (99001599) "LSC POS Transaction Impl".

54450 New Event Required in function ErrorOnRename of codeunit (99001451) "LSC Actions Management"

• New Event Required in function ErrorOnRename of codeunit "LSC Actions Management".

54413 New Event Required in function InsertItemLine of codeunit (99001599) "LSC POS Transaction Impl"

• New events, OnAfterQtyValidateInsertItemLine, OnBeforeTmpPosTransGetSuspend, OnBeforeAskForQtyItemPhase2, OnAfterCommitSuspend, have been added to "LSC POS Transaction Impl".
• New parameters, OnBeforeChangeSalesType and OnAfterProcessRefundSelection, have been added to existing events.

54398 More parameter on event in POS Print Utility.PrintExtraSlip

• One parameter, Header, has been added to the event OnBeforePrintExtraSlip in the POS Print Utility Public codeunit.

52390 LSC POS Control Interface - Public procedures needed

• Details not available.

52290 Menu Line Permission Events

• Details not available.

39065 Training transaction in HO (SaaS) - Hybrid Setup

• Code added to avoid the rare case where training transactions are posted as regular transactions in the entry tables.

54438 Extensibility - POS Print Utility

• Procedures PrintCOTransferSlip and PrintCOPickSlip are now accessible in the codeunit POS Print Utility Public.

54437 Add an event to SwitchSalesTypeInPosTransLine function

• New event, OnAfterSwitchSalesTypeInPosTransLine, added in POS Transaction Events which is activated from the SwitchSalesTypeInPosTransLine procedure in the Hospitality Functions codeunit.

54435 Number tend decl slips

• New event, OnAfterNumTenderDeclSlips, added in POS Print Utility Public and it is activated from the PrintTenderDeclSlip procedure in POS Print Utility.

54404 New Event Required in function SendRequest of codeunit (10033060) LSCMemberContactCreateUtils

• New event, OnAfterWSServerBufferReset, in the LSCMemberContactCreateUtils codeunit.

54403 Need Event on OnValidate Trigger of "Card No." on "LSC Tender Type Card Setup" Table

• New event, OnAfterGetTenderType, added to the OnValidate trigger of "Card No." on the "LSC Tender Type Card Setup" table.

54392 New Event Required in function Suspend of codeunit (99008900) "LSC POS Functions"

• New event, OnBeforeSuspended, added to the POS Functions codeunit, called from the Suspend procedure.

54239 Additional check for members

• New event, OnAfterChecks, added to the MemberContactUpdateUtils and MemberContactCreateUtils codeunits.

53735 Add dynamic check when record is insert in LabelDataChanged in codeunit 99001481 "LSC Label Utility"

• New event, OnChangeInShelfLabelAndPoster, added in the Label Utility codeunit.

53581 Calc. Member Remaining Points

• New event, OnBeforeCalcMemberRemainingPoints, added in the GetMemberInfoForPosUtils codeunit.

52192 Cancellation of Return Reason selection after PI cancellation transaction

• Fixed an issue where a card payment transaction existed without any transaction in LSC when cancelling return reason infocode.

53790 Error occurs with "Get Item" in Discount Offer (SaaS)

• Details not available.

53566 Addition of events in codeunit "LSC Statement-Post"

• New event, OnBeforeCreateServItemOnTransSalesEnt, added in the codeunit "Statement-Post".

52173 A single Retail Receiving allows users to post the same documents multiple times

• SetSuppressCommit added before running post codeunits in the PostSourceDocument function within the PickingReceiving - Post codeunit.

54275 Events Request for Status Changes

• A new event has been added to publishers for filtering status options in both reservations and group reservations.

54224 Events Request for Parameter to update Loyalty Points from Localization

• A new parameter, (TransSalesEntry: Record "LSC Trans. Sales Entry"), added to an existing event OnBeforeCalcMemberPoints.

53496 Events Request for Public Access

• New event, UpdateCustomerOrder, added in codeunit "LSC POS Functions".

53478 Events Request for BeforeUpdateVariantDescription

• New event, OnBeforeItemDescriptionOnAfterValidateEvent, added in codeunit "LSC Product Ext."

53455 Events Request with VARs on all records

• New event, OnBeforeGetMemberInfoForPosV2, added in "POS Member Mgt".

53454 [Extensibility] COUtility Made Variant and UoM Match functions public

• The procedures VariantMatch and UoMMatch from "LSC CO Utility" have been made public.

53453 [Extensibility] "LSC Customer Order Header" - AddMemberContactToCustomerOrder

• The procedure AddMemberContactToCustomerOrder from "Customer Order Header" has been made public.

53452 [Extensibility] LSC CO POS Functions

• The functions FinalizeOrderPick and FinalizeOrderCollect from "LSC CO POS Functions" have been made public.

53451 [Extensibility] Added SetCustomerOrderEdit to "LSC CO Session Public"

• New procedure, SetCustomerOrderEdit, added to "LSC CO Session Public".

53450 [Extensibility][Event] LSC POS Transaction added SetCustomerOrderForEdit

• New procedure, SetCustomerOrderForEdit, added to "POS Transaction public".

53449 [Extensibility] Access to function in "LSC CO Reservation Entry Mgt"

• New codeunit, CO Res. Entry Mgt Public, added to grant public access to CO Reservation Entry Mgt functions.

53437 Version 24: Total Discount not calculated correctly in Case of Return

• In POS Refund Mgt., a filter has been added when creating and calculating the Total Discount info line in a Return transaction. This is to avoid showing incorrect discount information when there is more than one transaction in the POS Transaction table.

53225 Change Qty not working as expected in v23.2 POS

• In POS Transaction codeunit function ChangeQtyPressed, the IsHandled variable is set to false before calling event Invoke_OnBeforeCheckQuantityNegativeOnChangeQtyPressed.

53187 Manual Line Discount Amount not applied properly on Activity Products (Pay for Reservation on POS)

• Manual Discount amount can be applied similar to Manual Discount percent.

53139 Make internal functions public

• Procedure ClearPosTransDiscEntryBuffer made public and procedure CleanupCustomer made public through POS Transaction Public.

53045 Only show messages regarding Base Unit assignment to Full Users

• The code has been updated to ensure that only relevant users see the base unit assignment requirement message. Device users will no longer receive this message.

52835 Issue with scanning GS1 item barcode with additional product attribute

• Details not available.

53355 Event request: Staff User is able to login to Blocked Stores (Both Primary and Secondary) in LSC POS

• Details not available.

53306 Hotel Group Booking / Activities filter wrong when changing status to confirm after hotfix 23.1.22

• Details not available.

53254 Sales Order line linked to Customer Order that was created from the web (Omni) cannot be deleted if it has already been partly shipped

• Details not available.

53028 Table color change to know status, occupied (not-paid) or order in the table & non-occupied (paid)

• Two events added for the ReturnHospStatus function - enables the user to customize the colors and text on dining table buttons.

77335 SC-3169-Event Request: ErrorText should be by reference (var) in event OnProcessSuspensionByState_SecErrorChecking of codeunit 99001574 "LSC POS Transaction Events"

• OnProcessSuspensionByState_SecErrorChecking was obsoleted and new event, OnProcessSuspensionByState_SecErrorCheckingV2 was created with var on the ErrorText parameter.

57825 Forecourt hotfixes from v23 to v24.1

• Details not available.

58607 Build failing on hotfixLatest

• Details not available.

55884 Refactor AL response to template

• Minimize AL response failure points, LS.Navigate to template with skipWebCall instead of timestamp to notify template it needs to get data and update.
• Forecourt Terminal ID field on Terminal Card validates per store instead of per terminal.
• Forecourt Web Template default decimal precision 0 instead of 2.
• Forecourt Extension AL backend logging on sending pump and transaction commands.

69952 Reconciliation Tool Fix for application of Cust Ledger Entry

• Added new functionality to fix the previous Cust Ledger Entries applied to wrong reservations:
  • New button in Hotel Reconciliation page Fix Cust. Ledger Entries Applied
  • New page, Fix Cust. Ledger Entries Applied, to handle (Deposit) Customer Ledger Entries wrong applied. First, set the correct filters and then run the Populate action. Once you got the entries to fix, select them and do Fix selected action.

69636 Application in the Night Audit Pay batch is not specific the reservation

• Fixed an issue on applying customer ledger entries to corresponding reservations in the Night Audit process. Additionally, fixed an issue on, not creating deposit line for Accommodation Tax.

69196 Open Hotel Reservation Deposit page from the POS

• Now able to open the reservation deposit page from the folio deposit on the POS hotel template.

69155 Changing the Folio for a DRE posted to Finance results returns an error

• Fixed update issue on changing Folio No. for posted revenue line Detailed Revenue Entry.

67503 Reconciliation tool - Fix duplicated room charge issues

• New changes added to Reconciliation Tool to solve deposit issues related to duplicated charges to room created.

• Added a new field next to filters to Skip Deposit Checks, so the process runs faster by enabling it. Disabled by default.

• New action, Fix Duplicated Charges to Room, added to fix the records with code 'C2R:DUPLICATED' found previously in the fixing process:
  • If duplicated DRE line is not posted to finance, it deactivates the line and creates a reversal line with negative original amount.
  • If duplicated DRE line is posted to finance, it reverses the line as usual and needs to run the Night Audit to post it again.

• Additionally, Fix tips action was changed to include also searching of duplicated tips. So in the searching process, it also looks for tips from duplicated room charges, it adds DUPLICATED label for them in Description field. The fixing process works also for it. New field Res. Balance added because some cases were found, that were fixed manually by using a negative res. extra, and balance is correct and does not need to be fixed. The user has the information to decide whether to fix it or not.

68752 Refunded Tip - posting not correct

• Fixed an issue, where posting of the tip line after refund was incorrect, now when refunding the tip line it is removed from the detailed revenue entry table. Users have to open the POS again and take the tip again from there.

68276 Refund process fails in some scenarios

Various issues fixed in regards to the refund process:

• Fixed an issue where a refund on the POS did not enable the PAY button. Applicable to Accrual Accounting only.

• Fixed an issue where refunding payment, including deposit charge, reused the already refunded deposit.

• Fixed an issue regarding String too long in the refund panel on POS

• When refunding a transaction that has a deposit and a tip in same transaction, you could only refund the tip but not the deposit amount. This was fixed.

• Fixed an issue where POS showed wrong balance after refunding deposit after finalizing all folios (on reservations with both guest and company folios) - (issue with deposit assignment not being removed).

• Removed the popup on preypayment in accrual accounting when paying on POS.

• The amount is now auto-filled for the prepayment, when doing prepayment on the POS from PAY button (reservation still in house).

68223 Appsource validation fails with this error

• Fixed an issue with Appsource validation.

67875 Charge to Room creates erroneous Hotel Reservation Payment Entries

• Fixed an issue where a Reservation Payment Entry was created for Tips. Also fixed, where the wrong tender type was used for tips.

67718 Room price for offset rate codes are not correctly calculated

• Fixed an issue where the wrong Daily Room Price is displayed for derived rate codes.

67600 Payment and refund processes on hotel POS enhancements - simplify and unify processes

• Simplified refunds by enabling the Refund button in the reservation page on POS for both deposits and payments. The refund button displays a list of both deposits and payments and user chooses the receipt to use in refund.

67643 Unable to take Reservation payment after Deposit Refund

• Fixed an issue on refunding deposit that was used to pay some payments.

67256 LS Hotels - Market Segment field needed in XMLPorts

• New XML node, was added. MarketSegment, to XMLPort HotelReservationRespXML and HotelResModifyReqXML so MarketSegment can be updated in HotelWebServices

67165 Multi-Item Charge Issue - Only One POS Line Charged to Hotel Reservation

• Fixed an issue with charging multiple items to a reservation from a non-Hotel POS, when the Charge to Reservation Posting method setup is Itemized in Activity Reservation Type.

67141 Incorrect Tax Amount calculations in Price Builder

• Fixed a bug in Price Builder where the VAT Amount calculation was not filtering by rate code. This is only an issue when using derived rate codes.

66220 Reconciliation tool - detect deposit issues

• Fixed a bug in the process for reversing deposit over consumption cases. It was reversing entries in some cases that were not needed.

• New issue codes created, C2R on reservation level and C2R:DUPLICATED for DRE lines detected as duplicated according to issue LSTS-37563.

• New issue codes created, SPPAYMTDEP on reservation level and SPPAYMTDEPLN for missing payment lines detected according to issue LSTS-37633.

• Additionally, new keys were added to LSC transaction tables to improve performance on filtering data.

66698 Paying folio balance with Cash while in house does not create Hotel Reservation Payment entries for Deposit amount

• Fixed the rounded amount issue on paying deposits. It was not creating the deposit entry, only the payment entry for rounding amount. Now, it creates the deposit entry correctly: Ex. To collect a deposit of 200.88 that it is rounded to 200.90 on paying, it creates a deposit entry of 200.90.
• The same rounding process applies to payments after check-out. In the case of split payments, the first payment is included in the rounded amount.
• Event HotelPOSFunctionWeb_OnBeforeTransPaymentRounding was made obsolete.

66569 POS transaction suspended when Hotel WT Pay button is used while in-house

• Fixed an issue with POS transaction suspended, when hotel Pay button is used in-house and hotel setup uses accrual accounting.

66429 Hotel default housekeeping rule on new rooms

• An issue was fixed. When new room was created, Room Housekeeping Entry was not created. Now that is done, so there should be no issues assigning the room, do a check in, or change the housekeeping status on it from the Room housekeeping status table.

66102 Hotel Refund Prepayment Selector looks odd

• Refund Prepayment selector was replaced by a Dialog selector, it was not working properly for some formatted amounts.

66514 Erroneous NA postings after using HOTELREFUNDDEPOSIT

• Fixed an issue with HOTELREFUNDDEPOSIT and tax group code.

66317 No refundable deposit found error

• Fixed bug where refunding on POS gave "No refundable deposit found."

65877 Return folio transactions on POS

• On POS, on reservation panel. A new Return button added next to the PAY button that allows the user to return hotel items. Removed the date range limit when searching by reservation on POS.

65602 Issue with adding child on a guest list on a single reservation

• Fixed an issue where sometimes the guest list on a single reservation would not have any Adults or primary guest.

65392 Void/Copy POS command for hotels does not create credit transaction in all affected tables

• Fixed an issue with the Void/Copy POS command on deposit transactions. The command was not creating a reversing reservation payment entry. A new restriction was added to prevent charge deposits to rooms. Also, extra fields were added to Excel log to have more information about refunding transactions.

65584 Reconciliation Tool - Improved fixing process for DRE lines with deposit overconsumed

• Fixing process for DRE lines with deposit overconsumed: re-enabled and improved
  • It needs to be run at a property level and uses a property filter from Rec. Tool. Only one property by run.
  • The journal uses the "reversal code" from Source Code Setup as "Source Code", template name from Hotel Setup and batch name selected by the user.
  • Fixing process flow:
    • Analyze DRE overconsumed found in reconciliation and get entries to fix.
    • (After a confirmation dialog) Fix the entries.
    • Ask user to select a batch journal to use.
    • Creates Gen Journal and show journal to user.
    • User post it manually.
    • Confirmation dialog to check if user has posted the journal to continue with fix DRE and Res Payment Entries.

• Issue code HTL-DP:DRE was split into two:
  • HTL-DP:OVER - Reservation with DRE lines with overconsumption. Lines marked as HTL-DP:DREOVER
  • HTL-DP:UNDER - Reservation with DRE lines with underconsumption. Lines marked as HTL-DP:DREUNDER

• Issue code HTL-DP:ASSGN
  • It was replaced by HTL-DP:UNDERASN, because the check only runs for underconsumption cases. Also, improved logic and added detailed lines marked with HTL-DP:UNDERASNLN.

• Improved logic for DRE consumption analysis

• New issue code HTL:NOSALTRANS
  • Mark reservation with any DRE line linked to not sales POS Transaction.

• New issue code HTL-DP:CONSMATCH
  • Mark reservation with with DRE consumption differences matching with deposit difference.

• New issue code HTL-DP:OVERNI
  • Mark reservation with deposit overconsumed but no DRE lines identified that can explain that.

• New analyses were added related to underconsumption cases:
  • Check for deposit consumptions done in POS transactions ( Issue codes HTL-DP:POSCONS and HTL-DP:POSCONSLN).
  • Check for invoice type missmatching between DRE and deposits (HTL-DP:UNDERIT).
  • Check for underconsumption because deposit is not enough for charges (HTL-DP:UNDERNE).
  • If underconsumption case is not detected then it's marked as Night Audit issue (HTL-DP:UNDERNA).

65540 Hotel refund and invoice type

• Fixed an issue with refunding in BackOffice.

64894 Hotel Folio payment refund

• A new POS command was added, HOTELREFUNDDEPOSIT, which allows hotel refunds from POS.
  The user is asked to select a "Res. Payment Entry" receipt no. to refund against, then prompted to enter a refund amount. A refund deposit is added to the POS journal and once transaction is posted, a refund line is added to the Res. Payment Entry table.

65273 Reconciliation Tool Enhancements part 2

• Hotel Deposit Difference was changed to always calculate the Hotel Deposit Collected - Hotel Deposit Consumed. Before, when deposit collected was higher than total charges, it was subtracting consumed amount from total charges, but it was causing other issues. We can still have some false positives when deposit is higher than charges, so it is a work in progress to find a better way of handling these cases.
• Fixed calculation of deposit collected posted in GL when deposit is collected through invoices. The posting date filter was failing in some cases.
• Enhancements on false positives:
  • Not marked as issue when reservation got deposit difference wrong because migrated deposit. New field added in the page to enable it again
  • Not marked as issue when Hotel Balance Acct is not on balance because missing statement postings.
• Added new check processes related to deposits:
  • On DRE level, check if lines were paid in a POS transaction different of Sales Type(regular type). Still investigating how this can affect to postings.
  • New check of deposit refunds done through invoices with postings affecting to GL side.
• Added new check processes regarding to Hotel Balance:
  • Look for missing posting statements. New issue code to report this: HTL-BAL:STMNT
  • New process to look up revenue line postings related to Hotel Balance. New issue code to report this: HTL-BAL:DRE
    • It checks that a revenue line paid is reversed and that reverse line is posted in Night Audit.
    • Also checks that there are no duplicated postings.
  • Note: It can affect performance and make it a bit slower.
• Other minor fixes and enhancements:
  • Fixed lookups for property and reservation filters.
  • Enabling saving filter values for page and also improved to get the last filters used in job when data comes from it.
  • Fixed date filtering from job queue entry. It was not getting the dates correctly. Date format is:
  • YYYY-MM-DD: Year-Month-Day.
  • Parameter string for job now supports status filtering.
  • The parameter string should have following structure: [property],[date_from],[date_to],[source_code(optional)],[internal_status(optional)].
    • Examples: H0001,2025-03-18,2025-03-21 or H0001,2025-03-18,2025-03-21,'',Cancelled or '',2025-03-18,2025-03-21,'',In House

65086 AppSourceValidation Issue on 25.2 - Reconciliation Tool tables

• Fixed AppSourceValidation issues on Hotels.

64749 Reconciliation tool - performance enhancements and ability to export to Excel

• The Reconciliation tool has been updated with the following changes:
  • Performance changes
    • Replaced filtering in the Comment field in GL. Use DRE Line No. and Hotel Res No. instead. (BIG IMPACT).
    • New query to calculated GL Posted Amount by HotelRes and some filters.
    • New queries created to improve finding HotelRes with GLPostings.
    • Description message process simplified.
    • Skip deposit checks for Inhouse reservations by default
    • Skip storing overconsumed GL entries to fix later - that does not always need to be fixed that, the fixing process will find them.
  • Structural changes
    • Main tables are now physical.
    • New fields added: UserID and HasCriticalIssues.
      
      Data is stored by user ID, UserIDd fields created are limited to Code[50] - same as Hotel User.
  • Page changes
    • Page is now accessible from global search.
    • New button to allow deposit checks for reservations in all statuses, by default Inhouse, Draft, and Confirmed are skipped.
    • InternalStatus is CheckedOut by default.
    • On setting the Res No filter, property and status filter are cleared.
    • Enhancements in coloring
      
      Difference fields will always have a bold font, to separate them from other fields that are shown by clicking them.
      
      Difference fields are only marked in red if the value is not 0.
      
      Hotel Balance has no style to avoid indicating something wrong with that.
  • Additional changes
    • On calculating GL amounts by res, source code was always gotten from res property, has now been removed the calculation. Source code is now only used in the first GL filtering to find res.
    • New "LSCHT Reconciliation Tool" codeunit created to work also as a job with parameters. Three first parameters are required: property, date-from, and date-to. The fourth parameter is optional for the source code.
    • "Fix DRE NA overconsumed" is temporarily disabled - it needs some adjustments.
  • Fixes
    • Fixed an issue with check-outs with deposit consumed incorrectly because a balance transfer was done to another reservation (some VAL reservation cases.) It was incorrectly reporting as deposit consumed, but was not true because it was consumed totally.

64807 Cannot pay reservation balance after Posted to Finance Folio Transfer-Change

• Details not available.

64741 Folio payment in foreign currency does not post properly to Hotel Reservation

• Fixed an issue with hotel reservation no. not being populated in income/expense entry.
• Fixed an issue with rounding amount being incorrectly added to reservation payment entry.

64170 Refund Hotel Reservation Prepayment error

• Fixed error messages on refunding prepayment from POS. Also, added a selector menu in case of having deposits for multiple invoice types.

64340 Changing Paying Reservation fails when DRE posted to finance

• Fixed an issue with changing the paying reservation (editing the paying res. no) when DRE record had been posted to finance.

64216 Charge2Room with 100% discount is not posted to Hotel Reservation DREs

• Fixed an issue on charging to room items with 100% discount.

63111 Upgrade function recalculates Sale Tax

• Fixed an issue with upgrading a reservation, it was recalculating Sales Tax in North-America Localization.

64218 Tips showing as unpaid but payment collected

• Fixed an issue with tips that were added on POS were not added as payment entry.

63518 Using void and copy on transactions finalized with charge2room does not remove charged DRE lines

• Fixed the void and copy for charge to room transactions.

64004 Hotels using Pay button and selecting No results in doubled charges

• Fixed an issue with accrual accounting and PAY while in-house. Pressing NO when prompted *** Prepayment only *** PAY functionality is enabled once checked out. Continue, and then do a Charge2room.

63821 Check-in always showing "room not available error" even though rooms are available

• Fixed. Now the check-in button works properly. If the first room is unavailable, the system now checks on next one instead of error out.

63814 Payment with Charge-to-Room but got the wrong price after finish transaction

• Fixed an issue with Trans Sales Entry."Disc. Amount From Std. Price" changed when charge2room and partial payment was made.

63788 Child supplement inconsistent on updating reservation dates

• Fixed an issue about child supplement fee on updating reservation dates.

63553 Cannot finalize transaction if discount is added in BackOffice

• Fixed so users can finalize transactions on POS even if you have added discount on activity line in Back Office.

63438 Cancellation No. Series taken from wrong Property

• Fixed. When cancelling a Hotel Reservation, we now use the property setup (Hotel Setup) based on the hotel reservation not the hotel user.

63069 Unable to change Routing Rule when set as Paying Res

• Fixed an issue where changing the Routing Rule would throw an error when a DRE was being paid by a different reservation on an external reservation.

63594 When moving a reservation and changing the room type, system also wants availability on the old room type on new date

• Fixed an issue in the Rate Change page where the overbooking check was using wrong room type when changing dates.

63328 Automatic room allocation no availability error when there is availability

• Fixed an issue where rooms that are In House would not be assigned for future dates using the automatic room allocation feature.
• Fixed an issue where it was not possible to allocate rooms on today's date if they were not Vacant Clean yet.

63327 Removing Hotel Res from Group sets HR Adults to 0

• Fixed so that editing a group reservation number in the Hotel Reservation card does not affect the Adults field.

63411 Rate Change page group res has wrong dates

• Fixed an issue with the Rate Change page and changing dates for hotel reservations.

63221 Prepayment only assigned to folio if last panel to open is #POS

• Added a new event, HotelResPrePayment_OnAfterGetPaymentFolioNo, to set the folio no in a payment entry from a panel different from #POS.

62983 Hotel Charge to room does not work with negative quantity

• Fixed so now it is possible to do charge2room refund.

  Note: Added a check on whether an item has already been charged to the reservation but no checks on amounts (so in theory you could refund the same item two times).

63261 Deposits not correctly added to POS Journal when using Temp Balance (only 24.1)

• Fixed so extra deposit refund is not created in journal if account method is set to Temp Balance.

63241 Hotels APIs returning bulk of errors after hotfix 39-40

• Fixed an issue where changing the group status required a group to have at least one reservation.

63216 Hotels Pay Folio on POS doubles triple payments on split tender

• Fixed an issue where paying for prepayments on POS with different tender types caused errors in hotel deposits.

63168 Room cannot be upgraded while in-house

• Fixed an issue where in-house hotel reservation upgrade room type failed.

63013 Channex update res in WS discount fix

• Fixed an issue with Web Service ReservationUpdate() method, where customer discount was removed and hotel reservation had a wrong room type.

55578 POS transaction not showing the same amount for discounted rate

• There was an issue on displaying amounts in the POS journal, when there were discounts. Sometimes the rounded amounts mismatched the POS amounts. This was fixed by checking POS rounding on creating new revenue lines and by making minor adjustments on adding lines to the POS journal.

62987 AppSource validation fix for v25 and v24.1

• AppSource-SaaS validation fix.

62979 When the date and room type are changed at the same time, room type changes in HRE not on the booking card

• Fixed the Rate Change page, where changing the room type on the page is not updated on the hotel reservation.

62382 Not all lines are added to journal when paying a paymaster on POS

• An issue where multiple rate codes were not displayed in the folio section of the POS. The POS journal was corrected to display accurate values when payments involve multiple rate codes.

62812 Populate Group Res fields from web services

• Fixed web services so group reservations are populated with rate code, routing rule, and country code.

62716 Charge to Room fails when guest is added to transaction

• Fixed HOTELCHARGE2ROOM process when it is called from a non-hotel POS Store.

62708 Deposit collected through POS Pay button not assigned correctly

• Fixed the Hotel POS Pay button so folios are assigned correctly.

62598 Error in POS when trying to Pay DRE with Variant

• Fixed an error when variant code has been added to the Reservation Extra item through import of data (not possible to add this through the UI).

62392 Transfers amount in FactBox is including reverse transfer lines

• Fixed Transfer amount in reservation FactBoxes to exclude reverse Lines.

62380 Night Audit fails to post due to application entry error

• Fixed application issues on Night Audit process.

62353 Charge2Room fails if 100 pct discount is applied to the retail item

• Fixed an issue when 100% discount is given when charging a room.

62317 Night Audit does not consume deposit correctly when DRE lines are corrected

• A new button was added to Reconciliation Tool to fix an issue with historical data with wrong deposit consumed, "Fix DRE NA overconsumed". This new button is only visible for Hotel users with the Debugging field enabled. Night Audit should be run after the fix to post the corrections, if any.

62288 Changing dates on a reservation with checkout yesterday does not update the Hotel Res Entry correctly

• Extra checks on hotel reservation entries added. Now users are allowed to change dates on a reservation when the departure date is in the past.

61826 Booking a rate code with Activity Package included goes into an infinite loop and additional items do not get a price

• Fixed an issue where Activity packages could create an infinite loop.

62484 Pay button functionality uses wrong profile ID

• Fixed an issue for the usage of PAY button in POS, for hotel Accrual Accounting method, where the wrong profile ID was used.

62472 Wrong Hotel Balance from Trans IncExp Amount in Reconciliation Tool

• Fixed amount of "Sum Hotel Balance Acct from IncExp" in Reconciliation Tool.

62452 Able to balance transfer more than the reservation balance

• Fixed where users were able to balance transfer more than the reservation balance.

62377 Adding new reservation to a group reservation that is in draft mode does not create right number of nights

• Enhancements to the Hotel Group Reservation Card:
  • New action Confirm on the Reservations subpage.
  • New action Check-out on the Reservations subpage.
  • New action Delete Line on the Reservations subpage
  • Fixed a bug where automatic room allocation would sometimes allocate the same room to multiple reservations.
  • Other small usability enhancements to make the page more intuitive and user-friendly.

62058 Wrong Hotel DRE Description on LSC Trans. Inc./Exp. Entry

• Fixed an issue about wrong values in Hotel DRE Line No. and Hotel DRE Description, were using the values of previous IncExp line.
  A new field, POS Line Description was introduced recently (LS Central v24.1.27) so the Hotel DRE Description field has been deprecated in Trans IncExp Entry and Sales Entry. The field was already added in the Sales Entry subpage, so it has now been added in the IncExp Entry subpage as well.

62358 Error when changing folio in DRE

• Fixed an issue in the Invoice Management page where using customer discount caused errors on page when changing folio number.

62322 Derived rates with 0 Derived Rounding Precision error on rounding

• Fixed rounding error in derived rate codes with 0 Derived Rounding Precision.

61974 Hotel Reservations - Invoice Creation Issues

• Fixed an issue with creating a sales invoice where the customer had a different currency than the hotel property, and the currency exchange rate had changed from the day the reservation was confirmed.

61379 Customer discount applied to all DRE lines when Company pays room

• Fixed issues related to the application of Customer Discounts:
  • Customer Discounts do not override manual discounts.
  • If a charge is included in the rate, it will have the discount of the rate, not the customer discount.
  • The customer discount is only applied when the payer of that charge is the customer, so if a guest is paying for it, the customer discount does not apply.

60867 Hotel Reservation Reconciliation Tool

• Added a Hotel Reconciliation Tool utility for customers using Accrual Accounting. This tool basically searches all GL Entries posted and groups them by Reservations with relevant amounts to compare finance postings.

60536 When adding a room to a group reservation, it does not allow users to create a new name on it

• When adding a reservation to a group, the user can now write a new guest name on that reservation and a new member contact with this name will be created.

61667 Allow access to AutoAssignDepositToFolios

• Added "Deposit Assignment".AutoAssignDepositToFolios() procedure to "Hotel Integration" codeunit.

61634 Derived rate attributes incorrect after upgrade to 24.1

• Fixed an issue with derived rate codes creating detailed revenue entry records with wrong rate attribute amounts.

61519 PAY button in WT opens POS for prepayment unless status is checkout - accrual account only

• Fixed usage of PAY button in POS, so for the hotel Accrual Accounting method only checked-out reservations populate the POS journal with unpaid detailed revenue entry lines. Otherwise, the POS is opened and is expected to be used for prepayments only.

61485 When upgrading between properties the rate changes even if it is an upgrade

• Fixed an issue updating prices when it is an upgrade and the upgrade changes the property from the Upsell/Upgrade page.

61910 Error when trying to preview invoice

• Fixed an issue where opening a report fails because the detailed revenue entry table had been modified before calling RunModal().

61744 Cannot add discount if line has price change in discount type

• Fixed an issue with resetting the unit price and discount when unit price is 0.

61743 ReservationUpdate not reflecting room type change

• Fixed ReservationUpdate web service where room type was not updated in Hotel Res Entry table.

61698 New reservation with routing rule with invoice type company and no customer fails at BL

• Fixed an issue with creating reservations using routing rule with invoice type company and no customer on the reservation.

61630 Cannot use Continue keyword in version earlier than runtime 15.0

• Fixed an error in AL compiler in VsCode for versions earlier than runtime 15.0.

60779 Rate attributes with departure day as posting pattern confirmed on wrong date

• Fixed an issue where Rate attributes of type Activity with posting pattern as Departure Date were confirmed on the day before departure.

60696 List of options to filter "Status" on Hotel bookings is not showing all statuses

• Fixed an issue on filtering "Status" in Hotel Reservation List, was not showing all statuses.

59206 Cannot remove posted lines from DRE properly

• A new action, Refund Posted Line, was created in the Invoice Management page. The action is meant to handle the scenario when a user wants to delete a revenue line that was posted to finance. Because the line was posted, it cannot be deleted, but with this action it will create a new negative line to "null" the line and refund the deposit consumed, if any.

61310 Room No not printed in POS receipt using HOTELCHARGE2ROOM with TENDER;PROMPT parameter

• Fixed an issue with the HOTELCHARGE2ROOM POS command with TENDER;PROMPT parameter. It was causing issues in printing receipt and data.

61025 Night Audit job must be run multiple times

• Fixed an issue where the Night Audit job was not processing all the deposit consumption, unless it was run multiple times (until we see zero lines processed).

60854 Cannot refund deposit if invoice type is not "guest"

• The issue was that customer no. in the POS transaction table was not populating the Customer No. field, making some validation fail. This was fixed, so now when doing deposit for company, it will fill out the Customer No. field on the POS transaction with the customer no. on the Hotel Reservation.

60804 Deposit used in Invoice Management page not updating correctly

• Deposit used in Infobox in the Invoice Management page now updates after night audit runs.

60716 Changing rate code on group that has reservations with different room types generates an error

• Fixed so that when you change a room type on a group reservation, the sub-reservations keep their original room type. Also fixed that if rooms have been assigned a room number an error is not shown.

58633 Hotel Balance is not cleared when Account Method is Temp Balance and reservation is paid on POS

• When Account Method is Temp Balance, the Hotel Balance account is cleared by Night Audit, if the reservation has been paid on POS.

52944 The night audit entries appear as unapplied on the customer ledger

• When a reservation is prepaid the consumed deposit is applied against the Room Rate that is charged to the customer.

60371 Deposit refund posting to rounding GL account (follow up on LSTS-35617)

• Fixed a bug where early checkout did not handle deposit refund and the extra night was shown with zero balance. Running Night Audit after refund will then reverse the deposit.

58835 Customer discount is not applied to activities when Invoice type is Company or Paymaster

• The Customer discount now always updates on the DREs whenever the Payer No. is changed.
  Folio Description, Payer No. and Payer Name now also update correctly on the DRE when the Folio changes.

60746 Invoice management not calculating activity with price per person

• Fixed an issue where activity changed No of Persons > 1, the detailed revenue line Quantity was not updated.

60687 Error loop due to "Room type" field being mandatory

• Fixed an issue in the New Reservation page where leaving an empty room type caused a validation error in Rate Code.

60502 No overbooking prompt when adding nights to reservation and allows to overbook

• Details not available.

59205 Night Audit does not reverse deposit after changing discount in posted DRE line

• Fixed an issue on applying discounts to posted revenue lines, the deposit consumed was not correctly adjusted to the new amount.
• Upgrade fix to update/correct Night Audit Consumed for old reverse Entries that have reversed deposit. The old reverse entries that have been posted, but deposit not reversed will be processed in Night Audit (it requires reservation checked out).

60454 Refund a folio from POS mark line as paid but does not create reversal entry

• Fixed an issue in Night Audit: when negative reservation extras were paid from the POS, reversal posting was not done when the Night Audit was run.

60632 Hotels POS issue with routing rules and activity being marked fully paid

• Fixed an issue where an activity added to a reservation could not be paid on POS.

60012 Mismatched amounts on the POS journal vs Folio Balance

• Fixed an issue where the POS did not show the amount of the prepayment refund for the folio.

59713 Void and copy not working properly, does not update the payment entries correctly

• When doing void and copy, the negative qty line is marked with the correct transaction number in DRE and Payment Entry is created to correct the balance.
  Also fixed if the voided transaction included a deposit, it now creates deposit consumption in positive to correct the balance.

60517 Unable to complete transactions on Hotels POS, problem with discounts

• Fixed an error on POS where activity is not included in the rate and discount gives an error when posting.

60427 Functionality around deposits for hotel group reservations not working

• Fixed group deposits.

59643 POS trans lines not matching DRE lines

• Fixed an issue where sales tax for income expense lines was using the wrong sales tax, picked up the sales tax from a wrong DRE line.

55461 Canceling a reservation that has paying res from other reservation or is set as paying res on other reservations pop-up-confirmation

• When a DRE is paid by a different Reservation and that Reservation is canceled, the "Paying Reservation No." is changed back to the original Reservation.

60222 Hotel POS very slow after upgrade to LS24

• Fixed a performance problem in POS where reservation balance is calculated.

59933 Early checkout on reservation with multiple room types does not update hotel res. entry list correctly

• Fixed early checkout so hotel res. entry has correct data.

58711 HOTELPREPAYRES brings wrong amounts into POS Sales Journal

• Fixed an issue with the HOTELPREPAYRES POS command. It was getting wrong amounts into POS Sales Journal in some cases. Fix contains minor upgrade changes to update the POS data lookup.

58642 Cannot extend a stay if reservation has reservation extras and is paid

• The user can now extend stay when reservation has Reservation Extra and is paid.

59899 Error upgrading LS Hotels from 23.2 to 24.1

• Fixed an error where upgrade codeunit was using folio no. that did not exist in the "Reservation Folio" table.

59854 Deposit refund is not connected to income/expense account leaving the amount in rounding

• Fixed an issue with deposit refund in BO where the income/expense line is not created.

59793 Deposit consumption is posted to Night Audit Income Expense account

• Fixed an issue with use of Night Audit temp balance for deposits when HotelSetup.Account Method is blank (no night audit used).

59552 Hotels OPENBALANCE view

• Fixed an issue with open balance on POSs for N-America showing reservations with balance= 0.

58360 Deposit schedule is not updated correctly according to Reservation Balance on adding/changing a routing rule

• Fixed an issue about incorrect Deposit Schedule after adding/changing routing rule.

57834 Hotel Reservation Deposit consumed incorrectly for negative Reservation Extras

• Fixed deposit consumed in Night Audit for negative reservation extra lines. These lines should not consume any deposit.

59383 Refunding deposit in BO does not work if POS has not been opened before

• Fixed "Interface not initialized" when user is refunding in BO but has not opened the POS yet.

59296 New Child Group Rate does not reflect in Hotel Reservation

• Fixed an issue with Child Group Rate where a new child group had to have a record in Hotel Child Age table.

59288 Hotel POS payment made it on to the reservation

• Fixed an issue when items or income expense entries added on Hotel POS with hotel res no. were added to payment.
• Fixed issue so if Trans Header has hotel res no, then all Trans. Sales Entries and LSC Trans. Inc./Exp. Entries have hotel res no.

58425 Night Audit double posting after error with not allowed posting dates

• Fixed an issue related to double posting Night Audit when it fails the first time when posting Item Journals, and does not revert general ledger entries previously posted. So on running the Night Audit for the second time, it will double posting.

58945 Event OnBeforeInsertEntry in LSCHT Res. Deposit Due should provide a result param

• Fixed an issue where using event OnBeforeInsertEntry in table "LSCHT Res. Deposit Due" and setting the "handled" parameter to true would cause an error.

58579 Unable to post on POS if deposit is fully collected and balance is 0

• Fixed on POS. When deposit is fully paid, the Pay button is grayed out and the user must use payment against deposit action in Back Office to mark lines as paid.

57937 Not possible to apply discounts to charges and rate lines on POS when paying a folio

In v.24.1, we limited discounts from POS for rate lines and other line types (room charges, activity products):

• Discounts are not allowed for rate lines from POS but are allowed from BackOffice.
• Discounts for Room Charges not allowed in POS nor in BackOffice. Mainly because it affects restaurants' accountability.
• Discounts are allowed for items (Revenue Type) not included in package, everything else is not allowed in POS.

To change the discounts to rate lines, the user must do it from BackOffice (the Invoice Management page). This will be changed.

To change discounts to other line types (room charges, activity products), new events have been created:

• HotelPOSFunctionWeb_OnInsertPOSLineAfterSetChangesAllowedForDRE_ Enable POS discount for non-rate lines by changing AllowDiscountChange := true and IsHandled := true;
• HotelResDiscountMgmt_OnCanChangeDiscountForRoomCharge_ Enable change discount for Room Charges by changing: IsHandled := true;
• HotelResChanged_OnChangeDREForRoomCharge_Enable change unit price or discount for Room Charges by changing: IsHandled := true;

This hotfix also includes a fix for invoice creation issues after customer discount was removed from revenue lines.

Note: Income/Expense lines (Account revenue lines in DRE, for example Room Charges) do not update the discount on the same line, but create another discount line below.

58574 Night audit posting incorrect after using payment against deposit

• Fixed the Payment Against Deposit action.

58219 SaaS - User is logged out of the POS instead of returned back to the Host

• When Activity Host is set up in LS Hotel Web Client (LschNextMajor), the user was logged out of the POS instead of returning to the Activity Host.

57823 "Undo Split Line" error with "charge" lines in Invoice Management

• The Undo Split action now correctly combines split lines into a single line with the original total amount for charged to room lines.

56516 Folio view balance is not matching with POS sale transaction balance

• Fixed a POS issue where balance was incorrect when hotelsetup."Rate Incl. VAT" = false and night audit consumed not calc correctly on POS. Only when POS Trans. Lines are created, no need for upgrade CU.

55685 Changing Res Extra in POS journal does not update the DRE correctly

• Fixed an issue with changing qty, UOM, and unit price on POS for Reservation Extra items.

59033 Status disparity between Hotel Reservation and Hotel Reservation Entry when Rate Code is changed

• Fixed an issue with Hotel Res. Entry Status field not being in sync with the Hotel Reservation Internal Status field.

57823 "Undo Split Line" error with "charge" lines in Invoice Management

• The Undo Split action now correctly combines split lines into a single line with the original total amount for charged to room lines.

58651 HotelCharge2room from other non-Hotel POS than hotels is not picked up and saved in DRE, so these revenue lines are not paid

• Fixed an issue where HOTELCHARGE2ROOM did not work from a non-hotel POS (restaurants and so on).

58429 HTL-FRONTDESK CANCEL command creates insufficient memory to execute this function

• Fixed an error where clicking the Back button in the POS HTL.PN panel causes an insufficient memory error.

58326 Routing Rule not applied when Hotel Reservation is confirmed

• Fixed an issue with routing rule not being used when a hotel reservation is confirmed for reservation extra items.

58306 Tip/Gratuity DRE does not follow the payment folio in POS

• Fixed an issue regarding wrong routing for Tips/Gratuity POS lines from POS folio payment. Lines were routed following the routing rule instead of applying the current folio of transaction.

58044 Detailed Revenue Entry and Reservation Payment Entry Created on Failed POS Post

• Fixed the code so that all revenue entries are completed after transaction processing.

57995 Balance on Reservation After Fully Paying with Cash and a Partly Deposit

• Fixed an issue with deposits on POS when using Temp Balance account method.

57992 When you create a new reservation add activity and then change the date the activity does not follow

• Fixed an issue on the new reservation page where activity dates were not updated when hotel reservation dates were changed.

57700 Balance Transfer Excluded from Deposit Consumption After Check-out

• Fixed an issue in Night Audit where deposits were not being consumed for balance transfers after check-out. Additionally, resolved an issue where Night Audit was not posting the salesperson dimension for deposit lines correctly. When a customer had an assigned salesperson, the deposit journal line was not adding the salesperson dimension as expected.

57542 LS Hotels OPENBALANCE View

• Fixed an issue where the hotel reservation payment status was used in the POS "OPEN BALANCE" list, causing reservations with a 0 balance to appear incorrectly as having an open balance if the payment status was not correct.

57526 Hotel Preview Invoice and Extras

• Fixed the Hotel Preview Invoice report so that reservation extras are always shown.

57938 Cannot open Rate Info in version 24

• Fixed an issue where the Rate Info page could not be opened when the rate code was 20 characters long and had restrictions.

57902 Upgrade code updating the Consumption Date in DRE missing from v23 to v24 resulting in Room and Item summary pages not showing any information

• Fixed an upgrade issue where the Consumption Date in Detailed Revenue Entries (DRE) was missing after upgrading from version 23 to 24, which caused the Room and Item Summary pages to display incorrect or no information.

55070 POS allows refunds more than the deposited amount

• Fixed the issue where the POS allowed refunds exceeding the deposited amount. The validation process is now aligned with the Back Office procedure.
• Fixed an issue where POS transactions involving deposits and another payment type did not create the correct payment entry.

55882 Issue voiding transaction with only deposit line on POS

• Fixed an issue on voiding transaction on POS when transaction only has deposit payment lines.

55934 Duplicated qty in rev entry after posting corrective credit memo with Accrual Accounting

• Fixed an issue with cr.memo when qty <> 1 and only when using accrual accounting.

55836 Deposit collected is not inserted in Hotel Sales Invoice after Posting Credit Memo

• Fixed an issue with deposit after posting Credit Memo. The deposit consumed was not reverted and deposit could not be consumed in a new invoice.

55784 DRE line reversed when changing line discount, unit price, and when changing Paying Res No if the line has no consumed deposit

• There are two instances where a DRE line is reversed:
  1. Unit price or line discount is changed. There was an error that if deposit had been consumed, the total amount was credit but only net amount (amount - consumed deposit) was changed again.

  2. When changing Paying Res. No., there was also an error that reservation was not moved until you did the change again.

  Now it is NOT possible to change Paying Res. No. for a DRE line that has consumed deposit.

• Also fixed Customers Domestic account and Hotel Balance account not balanced after running Night Audit.

54508 How to move charges after Night Audit marks DREs

• Open for change of Paying Reservation No. and reverse DRE that was posted to finance. Also corrected the Night Audit that did not process the Reversed DRE transaction correctly when Accommodation Tax is included in rate.

56259 Hotel Reservation number missing in Transaction Payment Entry when payment is done from Open Transactions panel

• Fixed an issue where Transaction Payment Entries created from the Open Transactions List (POS) were not generating the Hotel Reservation Payment Entries and not setting the corresponding Hotel Reservation No. value in the entry. Also included is an upgrade fix for historical data.

56175 Hotel Reservation Deposit overconsumed when running the NA twice for same day due to line not marked as posted to finance

• There was an issue causing duplicate deposit consumptions for the same revenue entry lines and overconsuming deposits. It was fixed for new cases, but the historical data will be fixed in another process/hotfix.

56198 Error when upgrading Hotels for LS Central from 23 to 24, issue number 3

• Fix for upgrade from 23.0 up to 24.0 times out.

55936 Hotel-group reservation not confirming

• Fixed an issue with group reservation not getting confirmation status when using email templates.

55977 Error when upgrading LS Hotels from 23 to 24 issue number 2

• Fixed ResDepositDueFix in upgrade codeunit.

55207 Hotel Reservation Deposit overconsumed when running the NA twice for same day

• New validations and checks were added to prevent deposit overconsumption in Night Audit and other processes.

55647 Cancellation fee not checking if paid

• Fixed an error when canceling a reservation with paid revenue lines.

55490 Incorrect balance on POS after Deposit and Night Audit run

• If Revenue Line (DRE) has only been partially consumed by Night Audit, the balance must be pulled into the POS. Line discount is recalculated to get the correct net result.

54914 Adding Reservation Extras to a canceled or checked-out reservation

• Users can now add Reservation Extra to cancel, noshow, and checkout reservations.

55476 Archive report - endless loop

• Fixed an issue with archiving activity linked with hotel reservation.

55094 Hotel Reservation Balance rounding issues

• Added rounding for DRE amounts.

53516 Charged to room items do not include tax when paying a reservation where tax is not included in rate

• Fixed charged to room items not including taxes when paying a reservation.

55255 Shortened stay on "In House" reservation does not update DRE charges correctly

• Fixed an issue where shortening the stay for "In House" reservations did not remove the revenue lines correctly.

55144 Hotel WS ReservationCreate price fix

• Fixed an issue with prices in the ReservationCreate web method.

54967 Hotel WS res update fixes found by channex

• Fixed an issue in the ReservationUpdate() web method where DRE lines were not added when a day was added, nor removed when a day was removed.

55023 Paying an activity reservation sets the payment to the wrong Hotel Reservation

• Fixed an issue where a transaction payment entry was created with the hotel reservation number when paying for an activity in the activity POS.

55022 Night Audit is consuming deposit for paid lines on checkout and is not consuming deposit for lines coming from another reservation

Fixed two issues in Night Audit related to deposit consumption:

• Deposits were being consumed for paid charges during checkout.
• Deposits were not being consumed for lines coming from other reservations.

54925 Wrong lines included in POS Transaction for Folio

Fixed various issues detected in Folio POS Transaction:

• No rate lines were inserted for folio without a room line linked.
• For a folio with a room line, all rate lines were inserted, including those linked to other folios.
• In North America localization, lines from a reservation different from the payer's reservation were not including tax.
• Lines paid by deposit consumption in Night Audit were included in the transaction.

54922 Moving charges from one INHOUSE reservation to another INHOUSE reservation fails

• Fixed an issue where changing the paying reservation number for revenue lines with "Room Charge" is true.

54451 Pay Folio button disabled for folio that has only Balance Transfer line

• Fixed an issue where the Pay button was disabled for folio in POS when the folio contained only a Balance Transfer line.

54386 Cannot finalize Folio payment in Hotel POS

• Fixed an issue related to folio payments for North America localization, where rate amounts were not calculated, and the assigned deposit was not added as a result.

54342 AppscourceCop v24 linespace1 missing

• Missing linespace1 added to page Folio Cues - AppSourceCop issue.

54289 POS error when trying to add a Customer AR to a Hotel Deposit Refund transaction

• Fixed an issued with using PostCommand = 'SELECTCUST' in hotel POS.

54054 Hotel POS gratuity turns reservation balance negative

• Fixed an issue that was affecting the posting of POS transactions that included tips. This issue occurred when tips were included in POS transactions from folios different from folio 1. With this update, tips are now correctly created as revenue lines and linked to the selected folio.
• Clarified that when adding tips with a zero Reservation Balance or initiating transactions from the POS menu, revenue lines are only created if the tips or items are charged to the room.

53913 Not possible to change the room during the stay if it is another room type

• Modified the Rate Change page to allow changing the room type after check-in.

53912 Issue opening Reservation Card with FlowFields and DrillDowns

• Changes were made to the Hotel Reservation page to keep the Reservation open after changing the status was reverted. This affected the standard behavior of BC pages and cannot be guaranteed to be maintained in the future.
• A new event, HotelReservationPage_OnNextRecord, was created in the "LSCHT Hotel Integration" codeunit. This event lets you modify the standard behavior to keep the reservation open after changing the status. The code to achieve this can be provided upon request.

53911 Hotel Availability page should take End Date from Date field filter

• Fixed the hotel availability end date to take the last date for the property and room type.

53910 Hotel Preview Invoice includes Deposit Consumption lines

• Fixed an issue in the Hotel Preview Invoice report that was showing Deposit Consumption lines and causing confusion.

53709 Cannot add two rooms with two children on group reservation in draft mode

• Fixed children in group reservation.

53656 NA posting for reservations part of a group aggregates the Gen Journal lines by G/L account

• Check added to ensure that Tax Group and Dimensions are not ignored.

53556 Deposit Due Schedule does not automatically update when Paying Res No is changed to a different reservation no

• Fixed an issue regarding to Refreshing Deposit Due Schedule when "Paying Res. No." is changed in the Detailed Revenue Line. Now, the deposit due is recalculated in the original reservation and the new payer reservation.
• Restriction to exclude reservations with zero or negative balance of refreshing deposit schedule has been removed. It still has the restriction for Internal Status (Canceled, InHouse, or CheckedOut).

53538 Tax Liability obsolete table field

• Fixed tax liability obsolete table field not used.

53528 Void and Copy for groups only voids one reservation

• Void & copy have been fixed for hotel group reservations.

53517 If a deposit is assigned it is not possible to create an invoice

• Fixed an issue with sales invoice and deposits when using Account method: Accrual accounting.

53472 Tax Liability for Deposits does not post correctly when charges are moved to a different reservation

• Fixed sale tax liability for DRE lines has changed the paying res. no.

53421 Fixing conflict in tape chart hotfix merge

• Details not available.

53420 Accommodation tax and change rate code

• Fixed accommodation tax not being included in rate, change rate code created extra lines in DRE.

53351 Tape Chart UI Issue - status selection problem

• The set room status method for the tape chart was fixed and added back.
• The color of the ooo and oos has always been gray, but the color now works when status is changed.

53334 Discrepancy in Reservation Tax Calculation

• Fixed a problem with Accommodation Tax not being included in the rate. When dates were removed from the reservation, the tax was not removed.

53318 Folio FactBox displays wrong amounts

• Fixed incorrect amounts displayed in the Folio FactBox and addressed a minor issue with Discounts Calculation in the "LSCHT Gr. Invoice Mgt. Cues" Factbox. Made minor design improvements to the FactBox.

53317 Cannot finalize Folio payment in POS

• Fixed an issue on paying folio in POS. When folio had deposits assigned, there was an error on finishing POS transactions. Other issues related to this process were found and fixed:
  • POS line text for Deposit assignment changed to Deposit Assignment instead Deposit Assignment for folio [x].
  • Improved selection of default folio number for deposit refunds, when there are deposits collected without folio, the folio number for refund will be empty.

53300 Auto-Assign Deposit does not calculate the percentage and Total Unassigned correctly

• Calculated amounts in the Deposit Assignment sub-page in Hotel Reservation Deposits has been modified:
  • The Total Unassigned amount has been fixed and its caption changed to Deposit Available To Assign. The calculation was modified to include some refunds done to a folio.
  • The Total Collected amount has been deprecated, because the information is irrelevant in the section and it is available in the FactBox.

53269 Reservation update Channex issues WS

• Fixed issues with guest names and phone numbers in Hotel web services.

53253 Change Routing rule with room charge

• Fixed, can now change folio no. for Charg2Room DRE lines.

53239 Change Paying Res for all records errors out

• Fixed Change Paying Res. for all records which previously errored out. Now, in the new reservation/group reservation page, selecting a routing rule before choosing the customer is possible.

53099 Using Guest name -full name- in MemberContactSaveGuest not working

• Fixed an issue when only the Guest name only (no first, last names) is used for member contacts.

53059 Night Audit must consume deposit that is taken after Night Audit has posted reservation to finance

• NA consumes deposit that is taken after Night Audit has posted reservation to finance.
• NA consumes remaining deposit amounts after the reservation is checked-out with a balance.

52349 Hotel Account Method by Accrual according no Item ledger entries

• Post Item Ledger Entries in Night Audit when the Accounting Method is set to "Accrual Accounting", as the POS does not post it.

51832 Cannot checkout group reservation if all reservations in group are cancelled

• Fixed an issue where it was not possible to change the status of a group reservation if any of the individual reservations was canceled.

54922 Moving charges from one INHOUSE reservation to another INHOUSE reservation fails

• Fixed an issue where changing the paying reservation number for revenue lines with "Room Charge" is true.

54384 NA consumes more deposit than available

• Fixed an issue where the deposit consumption from NightAudit was exceeding the available deposit.

53912 Issue opening Reservation Card with FlowFields and DrillDowns

• Changes were made to the Hotel Reservation page to keep the Reservation open after changing the status was reverted. This affected the standard behavior of BC pages and cannot be guaranteed to be maintained in the future.
• A new event, HotelReservationPage_OnNextRecord, was created in the "LSCHT Hotel Integration" codeunit. This event lets you modify the standard behavior to keep the reservation open after changing the status. The code to achieve this can be provided upon request.

54451 Pay Folio button disabled for folio that has only Balance Transfer line

• Fixed an issue where the "Pay" button was disabled for folio in POS when the folio contained only a Balance Transfer line.

54386 Cannot finalize Folio payment in Hotel POS

• Fixed an issue related to folio payments for North America localization, where rate amounts were not calculated, and the assigned deposit was not added as a result.

53913 Not possible to change the room during the stay if it is another room type

• Modified the Rate Change page to allow changing the room type after check-in.

53709 Cannot add 2 rooms with 2 children on group reservation in draft mode

• Fixed children in group reservation.

54342 AppscourceCop v24 linespace1 missing

• Missing linespace1 added to page Folio Cues - AppSourceCop issue.

54054 Hotel POS gratuity (Tip) turns reservation balance negative

• Fixed an issue that was affecting the posting of Point of Sale (POS) transactions that included tips. This issue was specifically occurring when tips were included in POS transactions from folios different of folio 1. With this update, tips will now be correctly created as revenue lines and linked to the selected folio.
• Clarified that when adding tips with a zero Reservation Balance or initiating transactions from the POS menu, revenue lines are only created if the tips or items are charged to the room.

53910 Hotel Preview Invoice includes Deposit Consumption lines

• Fixed an issue in the "Hotel Preview Invoice" report that showed Deposit Consumption lines, causing confusion.

53239 Change Paying Res for all records errors out

• Fixed Change Paying Res. for all records which previously errored out. Now, in the new reservation/group reservation page, selecting a routing rule before choosing the customer is possible.

53656 NA posting for reservations part of a group aggregates the Gen Journal lines by G/L account

• Check added to ensure that Tax Group and Dimensions are not ignored.

53556 Deposit Due Schedule does not automatically update when Paying Res No is changed to a different reservation no

• Fixed an issue regarding to Refreshing Deposit Due Schedule when "Paying Res. No." is changed in the Detailed Revenue Line. Now, the deposit due is recalculated in the original reservation and the new payer reservation.
• Restriction to exclude reservations with zero or negative balance of refreshing deposit schedule has been removed. It has the restriction for Internal Status (Cancelled, InHouse or CheckedOut) still.

53528 Void and Copy for groups only voids one reservation

• Void & copy have been fixed for hotel group reservations.

53318 Folio FactBox displays wrong amounts

• Fixed incorrect amounts displayed in the Folio FactBox and addressed a minor issue with Discounts Calculation in the "LSCHT Gr. Invoice Mgt. Cues" Factbox. Made minor design improvements to the FactBox.

52349 Hotel Account Method by Accrual according no Item ledger entries

• Post Item Ledger Entries in Night Audit when the Accounting Method is set to "Accrual Accounting", as the POS does not post it.

51832 Cannot checkout group reservation if all reservations in group are cancelled

• Fixed an issue where it was not possible to change the status of a group reservation if any of the individual reservations was cancelled.

53517 If a deposit is assigned it is not possible to create an invoice

• Fixed an issue with sales invoice and deposits when using Account method: Accrual accounting.

53269 Reservation update Channex issues WS

• Fixed issues with guest names and phone numbers in Hotel web services.

53253 Change Routing rule with room charge

• Fixed, can now change folio no. for Charg2Room DRE lines.

65771 Error due to rate attributes when changing dates through BEC-Siteminder

• Fixed an issue in the Booking Engine Connector (BEC) app, where modifying a hotel reservation from SiteMinder failed for room types that were mapped to different values in the BEC mapping table.

62834 Fix customer discount for reservations coming in from Channex

• When a reservation is assigned a customer based on the travel agent from Channex, the customer discounts get factored into the price of the reservation.

58710 Occupancy based rate issues with BEC

• Fixed in the hotel booking engine app where occupancy based rates were incorrect when the config used "Combine Dates in Rate".

58770 Parent ID

• Details not available.

55446 Channex BEC logging added

• Details not available.

55438 Channex hotfix for BEC

• Channex channel management added.

55080 Add rates as comments

• Details not available.

53352 Issue with Booking Status Transition from Expedia

• Fixed that DRAFT reservation status is used when an empty country name is received from SM or Synxis.

52045 BEC appsourcecop validation fix

• Fixed appsourcecop validation error.

51372 Channex - Availability and Rates

• Details not available.

69814 GST Calculation Issue - Voided Item if item is same

• Details not available.

69507 Double Tax on Receipt

• Printed one-time tax only in the prebill and split bill.

68793 LSC IN - GST Calculation Issue - Voided Item if item is same

• Voided the item line, it recalculates the GST amount.

68788 LSCNA - Handle Subtotal for POS Sales Slip

• Added new event, OnBeforePrintSubTotalOnPrintPosSalesInfo.

67969 LSC NA CA - Subtotal not accurate with line discount

• Fixed the double Sub-total line.

66645 LSC NA - PRINT_SL Command - Continued

• Fixed the incorrect tax amount when printing with PRINTBILL, SPLITBILL, and PRINT_SL.

68251 LSC IN - SC-1872-IN | Legal | GST printing on receipt should be provided as a config

• Added ability to Print GST details to the receipt based on the setup on the POS functionality profile under Amount FastTab. and Also added ability to print the GST details for each sales line, based on the Field Print GST Below Line which is also on POS functionality profile.

62099 Missing Dimension when posting statement

• Used local variable to avoid modifying parameter data.

67669 SC-1021-Event OnBeforeChkConditionCalculatTaxOnSelectedLine

• Details not available.

60520 LSC Return Slip Subtotal incorrect

• Details not available.

66422 GST POS Tag - Exchange

• Details not available.

59852 NA Localization Sales Tax Does Not Show Tax Jurisdiction Desc if only 1 applies

• Details not available.

56628 LSC NA Lifecycle Planning Worksheet New Price

• Details not available.

62305 Total Discount offer errror

• Details not available.

62128 Posting statements not possible due to German fiskaly localization

• Added conditional search for Trans. Sales Entries.
• Removed code comments.

55360 US Issue in Split Bill functionality when using Deals

• Details not available.

62104 IN localization POS slow in online architecture

• Added setcurrentkey to the gettaxtype procedure to improve performance.

60814 Wrong Cashpoint Closings Fiscalization

• Details not available.

58886 CA Customer taxation not overriding store taxation rules

• Fixed CA customer taxation.

58173 Issue with SendTransaction Web Service on German Translation

• Locked reserved captions to avoid multilingual issues during web services.

55432 Hotfix

• Details not available.

68018 LSC SE - Infrasec issue

• Details not available.

54513 Sales tax not displaying on PRINT_SL command

• Initialized temp table before tax breakdown.

56013 Fiskaly cash point closing issue

• Details not available.

54556 GST bill number series

• Details not available.

54432 Add new events for existing procedure CreateDocumentNo

• Details not available.

56255 Extensibility codeunit 10044555 "LSCBE POS Print Utility" app version 24.1.0.53

• Details not available.

55591 Transactions cannot be closed in POS after payment

• Details not available.

54525 Tax fields are not copied from Customer Order to Transaction

• Details not available.

54513 Sales tax not displaying on PRINT_SL Command

• Details not available.

53897 Rounding issue in POS Terminal

• Details not available.

53567 TAX issue - include Customer Tax Liable in calculations

• The Customer Tax Liable field has been included in determining if tax should be calculated.

54933 Error at posting sales due to LS Central Portuguese translations

• Fixed an issue with incorrect translations in LS Central Portuguese that caused errors during sales posting.

54578 LSC Fiskaly still does not work properly

• The Refresh action has been enhanced and the token request fixed.

58833 Make PH extension to standard BC page independent of LS Central extension to the same page

• Details not available.

57842 Expose W1 functions

• Exposed W1 functions as global as requested by partner.

56459 Fix codecop errors on 24.1

• Details not available.

77642 Update vulnerable npm packages for v25.x

• Update vulnerable npm packages for versions 25.0, 25.1 and 25.2.

75609 Take steps for more secure npm installations

• Details not available.

69992 Focus does not go to POS after completing a purchase in a SaaS environment

• Details not available.

66618 LSC TR: Not able to post transaction when Region = Turkiye

• Details not available.

65589 Android AppShell epos drawer API hotfix

• Details not available.

61973 Problem with character I is not converted to correct lower case in Turkish language

• Details not available.

61854 Remove the POS device unit check in version 25

• Removed Device Unit notification because this functionality has changed.
• Manual assignment will not be required for Device Units, this will be done automatically.

61837 SC-812-Issue with language change from English to Turkish in CRONUS database

• Details not available.

61675 Skip License validation during upgrade

• Details not available.

53045 Only show messages regarding Base Unit assignment to Full Users

• The code has been updated to ensure that only relevant users see the base unit assignment requirement message. Device users will no longer receive this message.