Hotfixes on LS Central version 26.1.x.x

74044 Performance changes on StoreInvTransactionSendV2 web request - II

• Details not available.

73869 LSC 26.1.34 - Customer Order Currency Error

• An issue was fixed, where the Currency Code field was incorrectly populated with the LCY code instead of being left empty.

73768 Integration Events For Documents Creation in Allocation Plan #583

• The integration events OnCreateDocsFromAllocPlanOnBeforeInsertPurchaseHeader and OnCreateDocsFromAllocPlanOnBeforeInsertSalesHeader were added in the codeunit LSC Alloc. Plan Utils Public, used by the procedure CreateDocsFromAllocPlan in codeunit LSC Alloc. Plan Utils.

73656 Add option to skip purging of EFT Print Slip Lines when posting

• Details not available.

73631 Table List POS Startup performance enhancements

• Performance was enhanced when retrieving dining table status information for graphical, button grid, and list layouts.
• In the dining table list layout, using a data table with source expressions previously caused slow grid performance. Now, if the data table does not include these source expressions, an optimized process is used to populate the grid, resulting in faster loading times.
• To benefit from these improvements, update the data table for the dining table list layout as described in the Performance Improvements for Dining Table List section of the online help.
• A new event to set filters when the staff logs on was added to the dining table list handling codeunit, Table List POS Startup: OnAfterSetStaffInfoSetGridFilters. Instead of showing all dining tables when logging on, the list can show free tables, or tables that belong to the staff member and so on.

73609 Business Central Currency & Shopify Order import - Best practice

• Details not available.

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.

72426 SC-2739-EPC & RFID Scanned not there in Voided Trans. line

• Details not available.

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

• Details not available.

7246 Opening server to server or installs pages multiple times makes the site unresponsive

• Details not available.

73558 Correct Coupon Event Position

• Details not available.

73455 StoreInvTransactionSendV2 request performance improvements

• Details not available.

72563 POS not showing discount values for quantity updated (for discounted items) in order edit request

• Customer Order Edit: discount on additional line was not created correctly. This was fixed.

73557 Adds integration event for offer table loading

• New event OnBeforeLoadOfferTablesAtStart was added in codeunit POS Functions.

72281 SC-2815-RFID Exchange not working in LSC 25.3

• Details not available.

73373 Shopify question - Discount offers

• Price and Discount replication to Shopify where discount value updates were not included. This was fixed.

73333 Issue with Retail Sales Order Currency Code for Customer Order with Sourcing Location

• The logic was fixed, so the Sales Header currency code is now set based on the Customer Order’s Created Store currency instead of the Sourcing Store’s currency.

72762 Fix UpdateLock

• Ref. to internal variable was changed, when getting last register number.

69530 LSC NA CA - Split the bill in 2, and the amount with taxes is not equally split

• Details not available.

69137 Basis for calculating administrative costs - retail charge

• When calculating retail charge with variable %, the net amount or gross amount is used as bases for the retail charge, not the net price or price * quantity as before.

72967 Issue with the Store Coupon linked to the Tender Type Offer

• Hotfix for coupon Tender offer. Coupon linked to Tender Offer was rendered unvalid on Total before tender type was selected.

72858 Disabling CompareItemPostingBuffer in Statement-Post codeunit, in PostItem procedure

• Event OnBeforeCompressItemPostingBuffer was added in codeunit Statement-Post.

72793 Safe Transfer

• Details not available.

72763 Expose Set Procedures LSC Member Attributes Page

• Make procedure public SetCardNo, SetContactNo, SetAccountNo and ClearParameters.

72697 BlockMixMatchPerDisc

• New events were added to LSC POS Offer Ext. Utility and LSC POS Price Utility codeunit.

72685 Event to skip the validation Date

• New event OnBeforeDisplayNoExpDateInPickingDocError was added to LSC Picking / Receiving lines table.

72678 Shopify item upload

• Details not available.

72599 Template for pharmacy events - Event OnBeforePostTransactionAfterVoidOnProcessInfoCode in codeunit POS Transaction Events

• Details not available.

72579 Make printing available

• Details not available.

72578 Event OnBeforeMarkUsedCoupons in codeunit "LSC Coupon Management"

• New event OnBeforeModifyPOSTransLineOnMarkUsedCoupons was added to LSC Coupon Management codeunit.

72539 ADD Subscriber

• New event OnBeforeRetailProductCodeCheck was added to LSC Item Import Mgt codeunit.

72538 I have two types of coupons, and each type is linked to a specific payment method

• Parameter was added to OnBeforeFindTenderTypeTable event on POS Transaction.

72258 Azure storage queue filed validations

• Details not available.

72030 Azure Storage Packet CleanUp Fix

• Manual clean up action for fully processed Web Replication Azure Storage Packet was added.

71788 Discount offers linked to member accounts are not being applied when processing an exchange transaction

• Discount offers linked to member accounts when processing an exchange transaction were fixed.

71768 TmpTransaction looses connection to original Deal Header in Split Bill

• Details not available.

71574 New Event OnBeforePostTransactionAfterVoidOnProcessInfoCode

• Details not available.

70950 Returning items by scanning receipt on POS

• On selecting an Item to return, that has linked items, these linked items should also be selected automatically.

70165 Standard Activity Front Desk Extremely Slow

• To optimize performance and concentrate on relevant transactions the #ACT-FRONTDESK POS Command uses Arrival Filter (Today + X) and Departure Filter (Today - X) Filters from Activity Setup Point of Sale Section for Transaction Filtering and Counting.
• In the Activity Front Desk System filtering transactions based on Arrival and Departure dates is essential for managing reservations and activities efficiently. The filters are designed to provide a clear view of current and relevant transactions, ensuring that the system focuses on actionable data.

69852 Receipt return process in POS terminal Multi select

• Details not available.

64773 Hospitality type - Combine split line action

• There was an issue with price when Combine split line action is set to combine on confirmation, or always combine. This was fixed.

72254 Logon with barcode

• Details not available.

69714 KDS Report

• KDS Performance reports, now works correctly when using the Web KDS.

72529 Kitchen printing not printing when it's a refund

• There was an issues with kitchen printing when doing refunds. This was fixed.

72385 CHARGE2RES POS Command - Unable to proceed with settling transactions with a zero amount (complimentary meal)

• There was an issue with the CHARGE2RES POS Command that prevented charging transactions with zero amount. This was fixed.

72254 Logon with barcode

• Details not available.

71592 Return is not working in Offline POS

• Details not available.

72277 Commerce_Inventory stops due to special characters in item codes

• Filter was adjusted to allow special characters.

72098 Field "Transaction Container" missing on Web Replication Azure Storage Setup page

• Details not available.

71585 POS Debug Log to log WebRequests and POS Actions

• Details not available.

72348 New-Event-EFT-InsertLogEntry

• Details not available.

72335 Cannot change quantity of deals

• There was an inability to change quantity on a deal line. This was fixed.

72327 Serial Number (SN) on Gift Receipt

• New events were added, AddItemSerialNoOnGiftReceipt and OnBeforeGiftBufferInsert in Codeunit Gift Receipt POS Commands.

72283 Split bill error

• Routing for WEB KDS was fixed. Had effect when splitting the bill.

72277 Commerce_Inventory stops due to special characters in item codes

• Filter was adjusted to allow special characters.

72260 New event publishers: OnSendAfterStatusUpdateCompressed and OnSendAfterStatusUpdate

• Two New events OnSendAfterStatusUpdate and OnSendAfterStatusUpdateCompressed in Codeunit CO Omni Mgt.

72256 ASN Add Box Barcode No. fileld to GetASNDocumentLines web request

• Details not available.

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

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

72140 Shopify item upload

• String length error was fixed, when sending item to shopify where item no + variant code exceeded length of 20 characters.

71925 The G/L Account does not exist. Identification fields and values: No.=''

• There was an error G/L Account does not exist in Statement Post when Transaction is using Tender Type where Account Type is Bank Account. This was fixed.

70590 AL: Shopify X Yue Hwa Issue

• Details not available.

70374 AL: Public access to Event

• OnBeforeSendShippingMessage made public as OnBeforeSendShippingMessagePub.

70158 Upgrade failed from LS 25.3 to 26.1

• When upgrading WKS tables: Check put in on new tables being empty - upgrade was only done if they are. Duplicate check was added for visual profile lines.

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

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

66912 Matrix Drag and Drop is not working when using Windows AppShell

• Details not available.

71997 Added VAR

• Var was added to parameter in event OnInit_OnBeforeTransDiscLoad in LSC POS Transaction Events.

71846 Skip filtering of the record on find record - Sales Return Order Lines

• Event OnAfterSetFilter was added in page 10001344 LSC Retail SRO Subform.

71828 Skip filtering of the record on find record

• New event OnFindRecordTrigger in retail Subpages.

71823 Activity Matrix blank in AppShell

• An issue was fixed, where the matrix could be empty when loaded.

71821 ADD EVENT

• New events on Coupon Management OnAfterGetNextNoSeriesCoupon and OnBeforeApplyCpnsThatCanBeUsedToPOSLines.

71665 LSC NA CA - CO Details Factbox shows incorrect values when NA Tax

• Details not available.

71581 Issue with the Store Coupon linked to the Tender Type Offer

• Hotfix for coupon Tender offer. Coupon linked to Tender Offer was rendered unvalid on Total before tender type was selected.

71552 Data Distribution Log Fix

• Previous Last Timestamp is Scheduler Log Lines was corrected.

70807 Data Distribution Buffer Fix

• Replication using timestamp was fixed to contain all data to be replicated.

69414 Create specific error codes in LS Central for Omni in web service StoreInvTransactionSendV2

• StoreInvTransactionSendV2 request now returns specific error codes when error occures insted of the generic code 1000 and error text. These are the specific error codes:
  • Error codes for StoreInvTransactionSendV2:
    • 2001 No lines to import.
    • 2002 Transaction has already been received.
    • 2003 Store Inventory Worksheet not found.
    • 2004 WorksheetSeqNo must be unique in transaction.
    • 2005 Transaction No. must be unique in transaction.
    • 2006 Unexpected end of transaction.
    • 2007 Too many lines in transaction.
    • 2008 Area Code must have a value in Store Inventory Line : WorksheetSeqNo=%3, Line No.=%5. It cannot be empty.
• Commerce 2025.10.

64526 LSC NA - EcomCalculateBasket to utilize NA tax calculations

• Details not available.

62169 Customer Order Header page 10012030 "LSC CO Details" total amount doesnt include taxes

• New events, OnAfterCompressedCOLinesTotalIncreased and OnAfterCOLinesTotalIncreased were added in LSC CO Utility Codeunit.

71686 Incorrect posting when partially returning Customer Order

• Customer Order Edit: duplicate payment line was created when Sales Order was posted and a line had been voided and refunded on POS.

71470 Decimal places issue in Inc/Exp Entries.

• Rounding of Net Amount was fixed on returns when canceling prepayments and returning with cash.

71276 Event to skip ItemBaseUnitOfMeasureOnAfterValidateEvent - codeunit 10036991 "LSC Product Ext." implements "LSC IProductExt"

• New event, OnBeforeItemBaseUnitOfMeasureOnAfterValidateEvent was added to LSC Product Ext. codeunit.

70972 Changes in Subform Objects for Variant Frameworks

• Allowed global variables gIsLSCentralPage and gIsShowLinesPage to be changed outside the page extension, setting it as protected.

71523 Member Scheme Upgrade Skips a Level - Copy

• Details not available.

70593 Safe Bag Declaration – Same Bag Number Used Across Multiple Tills Does Not Increment Value in Business Central

• There was an issue when the same bag number was used for separate entries then the bag was closed. This was fixed. There was also an error with a bag that had a remaining amount different from the starting amount, the bag was not able to post a safe transfer. This was fixed.

69309 License manager setup error in French

• Increased variable size to handle translations that require more characters.

71437 AppSource validation failure

• Details not available.

70835 Member Point Offer Not Triggering by Item Category After Upgrade to Version 26.1

• The list of offers were only filtered by Item. This was fixed and now finds an offer based on all types.

70601 Member Scheme Upgrade Skips a Level

• Details not available.

70382 Activity Matrix blank in v26

• Fixed and issue where the matrix could be empty when loaded.

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.

69530 LSC NA CA - Split the bill in 2, and the amount with taxes is not equally split

• Details not available.

70634 New Events in Mix & Match Registration #560

• New event OnBeforeRegisterMixMatch and OnAfterCalcDiscountPr added to LSC POS Price Utility codeunit.

70606 New Event Parameter in OnSuspendNotConfirmedBeforeConfirm #558

• New parameter: Returnvalue in event OnSuspendNotConfirmedBeforeConfirm in POS Transactions Functions codeunit.

70604 feat(SC-2704): New Event request for creating Dedicated Tender removal line for foreign currency #559

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

70561 LSC Process Inv. Adjmt. Entr - HF

• Details not available.

70544 Shopify - Negative inventory

• There was an error with Shopify Location setup. It was not correct and could cause CopyStr Error when updating inventory. This was fixed.

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.

64793 If a Line Discount Reset occurs, no new Line discount can be awarded

• It is now allowed to add Line Discounts to lines where a reset discount was previously applied.

70461 Repay Prepayment to Customer

• Details not available.

70331 'tender Operation' and 'FLOAT_ENT' handling - event missing a parameter

• A new parameter, SafTenderDataTable variable was added in existing event OnBeforeInitMenuOnInitSafTenderPanel in LSC Safe Denom. Panel Commands codeunit.

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.

70101 Refund issue in Offline POS_V2

• Bugfix to not compress POS Sales Lines when returning items linked to parent lines.

70010 Suspend Transaction after marking lines as CO returns an Error

• Now Customer Order transactions can be suspended. However, it is only possible before the Customer Order is created.

69925 Unable to change discount on discount offer products

• Now it is possible to change discount on discount offer products.

69906 Insufficient Quantity on Receipt Item During Statement Posting - Recipe BOMs

• Statement posting now works with excluded recipe/ingredients and Inventory Setup option Prevent Negative Inventory.

70331 'tender Operation' and 'FLOAT_ENT' handling - event missing a parameter

• A new parameter, SafTenderDataTable variable was added in existing event OnBeforeInitMenuOnInitSafTenderPanel in LSC Safe Denom. Panel Commands codeunit.

70369 Request user to enter search criteria on Member Contact panel

• Details not available.

70353 Mix Match filtering #557

• New event OnAfterFilterPosTransLine2 added in POS Price Utility codeunit.

70308 Parameter in codeunit 10000921 "LSC Hierar. Link Mgt" to short

• Extend parameter RightNode_p in procedure SetInheritedFields, codeunit LSC Hierar. Link Mgt from code[20] to code[30].

70260 Added Event OnVoucherRemainingAmountZeroErrorText #556

• New Event OnVoucherRemainingAmountZeroErrorText in LSC POS Infocode Utility Codeunit.

70151 POS error when reading an serial no. for the item

• Fixed an issue with reading serial numbers that start with 21 and are longer than 16 characters.

69968 Add isHandled and exit option to LSCCalcCurrentPrice procedure in LSC Price Line Worksheet table extension

• New parameters in event LSCOnCalcCurrentPriceOnAfterSetFilters in table extension LSC Price Line Worksheet.

69944 Error when using an item flagged LSC Assign SerialNo/LotNo in CO Picking

• New POS Command ASSIGNSERIALNO_LOTNO that can be assigned to button that is able to assign or change Serial/Lot No for items, while in POS transaction.

69511 Proposed PR: Add Integration Event to ChangeInternalStatusEvents #544

• Before and after event status change published events were added.

65635 Unexpected behavior with REORDQTY POS Command

• REORDERQTY and REORDERMENUTYPE commands were refactored to fix problems with quantity, line numbers and transaction entries of linked lines.

70264 Booking POS Posting: Make the Cleanup function lock unfriendly

• The Booking Posting POS cleanup () function made more lock efficient by checking if it is empty prior and also the search loop is not started in record locking mode.

• Note: This function should rarely write anything to the db. It would be only in the cases where the POS created a reservation, but the user voided the lines. The reservation would not have any activities and the cleanup tries to delete the empty reservation.

70175 AL: Fix GetSelectedSalesDoc WS

• GetSelectedSalesDoc
  • Reward Points earned was fixed.
  • Transaction lookup was fixed, because of empty Transaction record.
  • Deal line was missing in HospOrder. This was fixed.
  • Change Payment Line number to actual number + 99 to be able to retrieve original line number.

• GetSalesInfoByOrderId
  • Transaction lookup was fixed, because of empty Transaction record.

70154 Customer Order Edit - Refund Returns an Error - Copy

• Fixed problem when multiple add and void lines on POS could result in error: Customer Order cannot be Updated. Changes will be rolled back.

70158 Upgrade failed from LS 25.3 to 26.1

• When upgrading WKS tables: Check, put in on new tables being empty - upgrade only done if they are.

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.

70026 Fix coupon discount in Customer Order

• Coupon discount % calculation is not taking into account quantity when processing collect from web Customer Order.

70004 Need to be able to filter inactive variants

• Event OnBeforeFindItemVariants was added to Popup Variant Handler and Pop-up POS Commands to enable the user to filter on item variants shown in the pop-up.

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

• Details not available.

69963 LSTS-39665: Delete price check records #554

• New event OnBeforeInsertNewTrans added to LSC Price Check Card page.

69994 Customer Order Edit - Refund Returns an Error

• Multiple add and void lines on POS could result in an error: Customer Order cannot be Updated. Changes will be rolled back. This was fixed.

69982 Customer Order/Sales Order amount check

• Customer Orders and Sales Orders created error in mismatch amounts. That was fixed. This was related to Customer orders in currency other than LCY.

69903 AL: Fix WS interfaces

• Made SendRequest WS function public
  • CustomerOrderCancel
  • CustomerOrderCreateV6
  • CustomerOrderEdit
  • MemberContactCreate
  • MemberContactUpdate.

69978 Published Offer not showing

• Redundant local variable removed, to get access to the results from the GetDirectMarketingInfo WS.

69953 Problem with cancelling orders on Shopify - BC

• Posting Customer Order non refundable shipping cost was wrongly done to fixed account. Now it follows normal Sales account.

69882 Customer Orders are not posted at the end of transaction

• Added parameter ReturnValue to publisher event OnBeforeApplyFilterToStatusCOReadyForPosting.

69873 Codeunit 99001486 LSC Delete Logs

• Bugfix to avoid overflow error on EntryFilter value in Delete Logs codeunit.

69853 SumAmountInclVATByCustomerOrderID calculates in LCY causing error creating Customer Orders

• Customer Orders and Sales Orders are now in the same currency when creating SO and CO values.

69827 Skip Validating Pos Data Entry Number Series #553

• Event OnBeforeValidateNumberSeries was added in Backoffice Ext.codeunit.

69809 Enable SumIndexFields on key 5 on Transaction Header

• Details not available.

69790 Event Request: LS Omni Inventory Endpoint XmlPort Insert Lines

• Event OnBeforeInsertPOSTransInvLinesTemp was added to GetDocumentXML

69670 Clear IsHandled on FindPromotion loop #552

• Details not available.

69668 Make procedure Push accessible in LSC POS Control Event #550

• Event OnBeforeAssignActivePanelIDwas added in Safe Denom. Panel Commands.

69605 Extra Print Eventsubscribtion

• Parameters DataEntryTypeCode and InfoNumber were added to event OnBeforeAddFieldValueToTmpStr.

69597 Commit changes for "To Skip UOMPopUp" #549

• New event OnBeforeIsUOMPopUp was added to LSC POS Transaction Impl codeunit.

69595 Issue new coupon entry fix, fill "Value Type" based on "Calculation Type" #548

• Respect Coupon Header Calculation type field, when creating the coupon entries using web services.

69532 OnBeforeExistEachTransaction Event #546

• Event OnBeforeExistEachTransaction was added in POS Transaction codeunit.

69487 This PR adds a public wrapper procedure GetResourceAvailabilityText #541

• Access was added to function ShowResourceAvailability in LS Activities functions CU. The access point is in the hotel integration codeunit.

68667 Incorrect VAT calculation on Sales Order created by Customer Order

• Fixed VAT calculation on Sales Order, created by Customer Order.

62087 Flexible bag should start with start amount 0

• When you use POS Start Amount Method = Flexible Bag it should always open the start of day float with amount 0 (as the online help). But it behaved exactly the same as the fixed bag. This was fixed.

69777 Overflow Error When Adding Items to Replen. Journal with Spanish Translation

• When adding items to the Replen. Journal, the system runs into an overflow error when Business Central is using Spanish Mexico translation. This was fixed.

69108 Specific Pages do not work with Responsibility Center filter

• Filter multiple documents correctly with the user's Responsibility Center filter defined in user setup.

69757 EXTREMELY LONG DELAYS

• Details not available.

69623 Post Statement Error after posting customer order to invoice

• Details not available.

67683 LSC CA - Sales Header does not exist -POS

• Details not available.

69588 Retrieving Transaction From Suspend - Empty Web Service Response due to LSCNA

• Details not available.

69551 Member Point Journal - Error OnOpen

• Details not available.

69479 V. 26.1 Can no longer print EOD when multiple Tender Type of Function Card.

• Details not available.

68768 Error when opening sales from store list in LS Central 26.1

• There was an error when opening sales from store list. This was fixed.

68366 Issue with Purchase UoM Not Converted for Purchase Orders Created from Replen. Journal

• With the Purch. Replen. Journal UoM Handling option in Replen. Setup set to Convert to Purch. UoM if possible, the UoM of the Purchase Orders created from the Purchase Replenishment Journal were not converted to Purchase UoM as expected. This issue was fixed.

68259 Brackets cannot be used with prefixes.. >= .. or * in filtering

• Details not available.

69534 Add event for calculating amount including VAT when creating CO and SO #547

• New event, OnBeforeSumAmountInclVATByCustomerOrderID was added to Sales Header table extension.

69514 Return (Refund) Qty in correct - HF 26.1

• Details not available.

69431 Comment on Customer Order not getting collected so the customer order stays in "to collect"

• Adjusted previous development to not cause issues with non Item lines on a customer order.

69375 We need some changes for our new extension regarding Loyalty Points usage

• Multiple events were added to LSC POS Price Utility codeunit.

69369 Issue with selling serial number required product to customers

• Details not available.

69562 Appsource validation error on 26.0 and 26.1

• Details not available.

69430 Quantity error on serial required items

• Fixed issue where it is not possible to set -1 quantity to a item with a serial no.

69528 Appsource validation error on 25.3.20

• Details not available.

69387 Required an Event to "OnBeforeCalcPeriodicDiscountType" to handle a procedure because while applying discount we need to manage discount type

• New events, OnBeforeCalcPeriodicDiscountType and OnBeforeSplitLines was added to LSC POS Price Utility codeunit.

69369 Issue with selling serial number required product to customers

• Details not available.

69426 AL: fix Order Pull License error

• Fixed Sales Header and Sales Shipping Header License errors when pulling orders from Shopify that have been fulfilled in Shopify.

69311 Need OnBeforeOpenPanel event urgently

• New event OnBeforeOpenPanel was added to LSC CO Create Panel codeunit.

69310 Required Additional parameter in procedure- OpenAlphabeticKeyboardFromInfoCode

• Additional parameter added to OpenAlphabeticKeyboardFromInfoCode procedure.

69289 New Event in LSC Statement - OnModify trigger #538

• New event OnBeforeCheckPostingDate was added to LSC Statement table.

69288 Feature/onbeforeprocesscountingheader #540

• New event OnBeforeProcessCountingHeader was added to LSCGetDocumentListUtilsV2 codeunit.

69250 Expanded OnBeforeCheckUseQtyNoItemsNeeded and added another event for MixMatchPopup handling #539

• New events OnBeforeCheckUseQtyNoItemsNeededV2 and OnBeforeCheckUseQtyNoOnTriggerMMPopUp were added to LSC POS Price Utility codeunit.

69169 Event in Statement-Post codeunit

• New event OnBeforePostTenderTypeStatementLine was added to LSC Statement-Post codeunit.

69151 Error mgmt in refund #537

• New event OnBeforeCopyTransactionValues was added to LSC POS Refund Mgt. codeunit.

69099 Add event OnAfterProcessInventoryHeaderRecord to CU 10012802 "LSC Web IM Functions" #536

• New event OnAfterProcessInventoryHeaderRecord was added to LSC Web IM Functions codeunit.

69029 Call CheckMember in codeunit 10000823 "LSC POS Transaction Member"

• Make CheckMemberCard procedure from LSC POS Transaction Member codeunit public.

69016 Add OnBeforePrintCustomerOrderShippingInfo and OnBeforePrintCustomerOrderShipmentCost #533

• New events OnBeforePrintCustomerOrderShippingInfo and OnBeforePrintCustomerOrderShipmentCost were added to LSC POS Print Utility CO codeunit.

68999 Error while selecting Link to account

• Details not available.

68857 Incorrect dimensions on transfer orders

• Details not available.

68813 POS Command SEARCHCONTACT doesn't work in new version

• Details not available.

68801 LSC AU - Sales Order - Invoicing issue

• Added source code to the journal.

68795 Payment issue

• Issued fixed with INCEXP as overtender which does not close the transaction.

68232 BarcDataEntry cuts 0 from front of Giftcard entry

• Allow the “Keep Leading Zeroes in Barc.” field in the “POS Data Entry Type” table to be set to true for all Numbering selection.

69222 Some cleanup for LSC-69172

• Details not available.

69161 AL: Fix Variant using Desc as name

• Fixed Error: OPTION_DOES_NOT_EXIST, when Use Variant Description option is checked under Shopify Administration page.

• Fixed fulfillment handling from Shopify that caused invalid order ID error and wrong qtr of items were shipped.

69032 Requested event to clear uncompressed discount voucher lines #535

• New event OnBeforeClearDiscountEntryTmp was added to LSC POS Post Utility codeunit.

68961 An event to have an option to change or skip the prompt message when using the Print_Z Command

• New event OnBeforeZReportConfirm was added to LSC POS Transaction Impl codeunit.

67746 Discounts not recalculated and added to modifiers when added after the discount is triggered

• Periodic discounts are now applied to linked modifier lines when they are inserted into the transaction. Previously, a discount offer on modifier lines were applied to modifier lines if the discount offer was activated, after selecting modifiers (for example, if member scanned after selecting the modifiers then that action, activated a discount offer).

69172 Fix compile failures in hotfix/latest - Customer Order Header

• Details not available.

69019 Dialog Box error in Membership Upgrade/Downgrade

• Added missing GuiAllowed before a popup was displayed.

68931 Payment with Member Points displays the amount popup even when error message was displayed before

• Do not display the amount popup, when error message is displayed before Payment with Member Points.

68799 Z-Report not Closing Down POS/ Clearing X

• Issue with Z-Report payment entries did not clear after print was fixed.

68822 No change in service charge on total press when sales type is changes from dine in to takeaway

• If a retail charge is inserted on TotalPressed based on a sales type, and then lines with that sales type, change sales type, or are voided, when TotalPressed is pressed again, the retail charge line becomes voided.

68675 Error in codeunit LSCShopifySchOrder "COpayment already exist with blank DocumentID, Store = web and Line No. 10000

• Details not available.

68634 ValidateTaxParameter not working as expected

• Event OnBeforeValidationOfTaxCalculation added to Customer Order Line table.

68623 Added OnBeforeOutgoingShopifyImageData event #530

• Shopify Image Events activated

  • OnBeforeOutgoingShopifyImageData2

  • OnAfterProcessShopifyImageData2

• Note: Event will be added to Central 26.1. Central 27 uses GraphQL for images, so these events will not be available there as the process for image uploads are totally different.

68433 Reprice on refund when member added

• Reprice on refund was skipped. This was fixed.

68396 Setting 0 Discount on Payment Lines sets Amount to 0

• The POS allowed the cashier to add a discount to a payment line, which could result in the payment amount being set to 0. This was fixed.

68248 Valid Offer not triggered in Hospitality POS

• Resolved discount was not applied when the Member Club did not have attributes.

68160 Member card number missing error when editing a CO with member points payment

• Updated record on the POS Transactions singleinstance codeunit.
• Fixed an issue on backoffice when opening the Member Card from a Customer order.

68071 Payment difference G/L line in Sales Order linked to CO

• Rounding issue was solved when a second Sales Order was created from Customer Order. CO was created for Warehouse delivery. The SO was partly delivered. Then the Customer Order was edited on POS and additional Item was added. That resulted in an abnormal rounding line, created in the second Sales Order.

67527 Transaction goes into Payment mode without Item Lines

• Pressing Total is no longer allowed, unless having at least one POS Trans. Line.

64466 Reprice on refund when member added

• Reprice on refund was skipped. This was fixed.

68644 Public Methods in Periodic Discounts #531

• Made three procedures publicly available in Periodic discount.

68622 New Events in Statement-Calculate #529

• New Event OnBeforeFindLastTenderDecl in Statement-Calculate codeunit.

68578 Bug in Posted Statement - Navigate code

• Fixed overflow issue in Find Entries code when using long values in External Document number.

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

• Details not available.

68521 Rounding error when only part of voided line was refunded

• Rounding error occurs in Edit Customer order when voiding single line, and only refunds part of the amount. This was fixed.

68492 Gift card issue Error

• Details not available.

68433 Reprice on refund when member added - HF

• Reprice on refund skipped. This was fixed.

68155 Creating membership card with more than 20 characteres at POS

• Prevented overflow error on POS when Member Card length exceeds twenty characters.

68036 Error Message The member coupon buffer does not exist

• Details not available.

67938 TestCurrentInput should return InputValue for Dynamic Query #516

• TestCurrentInput returns InputValue for Dynamic Query.

67894 Creating Retail Item Barcode from Mask using Item number fails

• It is now possible to create a barcode from a barcode mask, including item number.

67601 Printer shows infinite "Opening drawer" when paper empty

• Details not available.

67568 Retrieve valid price from closed price list #507

• Details not available.

67285 Customer Order Refund incorrect Refund Status

• Wrong Refund status was displayed on Customer Order. This was fixed. If not refunded on POS, Payment Pending should be displayed.

66098 Serial Number handling on the POS

• New option was added in Retail item card LSC Assign SerialNo/LotNo In CO Picking, which specifies whether to delay assigning SerialNo/LotNo until the picking of the item in the Customer Order. If this field is selected, the SerialNo/LotNo is assigned when the item is picked in the CO. If this field is not selected, the SerialNo/LotNo is assigned when the item is added to POS.

64466 Reprice on refund when member added

• Reprice on refund skipped. This was fixed.

68305 Negative stock in Table Inventory Lookup Pölder

• Details not available.

68503 Activity Matrix – Activity List from availability slots

68530 Print Slip Subscriber on Card/Account No. Tender Payment print

• New Event OnBeforePrintCardAccountNo in POS Print Utility.

68503 Activity Matrix – Activity List from availability slots

• Integration Event Added OnBeforeFIlterResourceReservationTimeFrom in codeunit 10015912 LSC ACT Matrix Filter Mgt.

68489 Add OnAfterPopulateTransactionStoreTerminal #528

• New Event OnAfterPopulateTransactionStoreTerminal in CO eCommerce Mgt codeunit.

68469 SELLMEMDEPOSIT data table gets stuck

• Fixed an issue where POS search panel was frozen for the command SELLMEMDEPOSIT.

68383 Add SetNoPrint procedure to control printing behavior #526

• Procedure SetNoPrint made public in POS Print Utility.

68382 OnBeforeSendAtEndOfTransaction #525

• Changed event OnBeforeSendAtEndOfTransaction on POS transaction Server utility codeunit.

68381 New Event OnAfterInitReversTransLineDiscRec in LSC POS Price Utility #524

• Added OnAfterInitReversTransLineDiscRec event on codeunit POS Price Utility.

68327 Bookings - Activity not linked to POS Transaction after getting added to the POS to be paid

• An issue was fixed, that could cause mismatch in payment status on an activity, and the related reservation. When an activity is pulled into POS journal line, the insert process and the assignment of receipt/line towards the activity is now within same commit and should eliminate any issues related to errors during the payment process on POS.

68287 Wrong ILE for NEG_ADJ on BOM Components when Posting Statement

• Quantity was wrong when using NEG_ADJ on BOM Items on the POS. This was fixed.

68268 Customer order process breaks if order is posted as customer invoice

• When a Customer Order is collected and finalized on POS with the Post + Print Customer Invoice (POSTINVOICE) the Customer Order is posted if fully collected and paid.

68264 When statements are created the number series leaves gap

• Fixed number series gap when creating statements.

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

• Details not available.

68224 Customer ledger entries not being created AGAIN when there is a rounding difference between the customer account tender and payment tender being used

• When payment Info Account from POS was made and posted through Statement Post, it resulted in abnormal rounding. This was fixed.

68189 SendTransaction web service is always run even tough "TS Void Transactions" is not turned on

• TS Void Transaction on refund transaction avoids using send transaction WS when it is not turned on. This was fixed.

68169 After Expire Member points #523

• New event OnAfterExpireMemberPoints was added to LSC Exp. Member Point Entries codeunit.

68168 OnAfterAddMemberPointEntryOnUpdateMemberFromPOS in "LSC Member Posting Utils" #522

• New event OnAfterAddMemberPointEntryOnUpdateMemberFromPOS was added to "LSC Member Posting Utils codeunit.

68154 Mix & Match (Least Expensive) - Splits the discount over multiple lines when you are selling items with different VAT Codes

• 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.

68100 OnBeforeSendMemberProcessEntry in LSC POS Trans. Server Utility #521

• Event OnBeforeSendMemberProcessEntry added in LSC POS Trans. Server Utility.

67862 OnBeforePickUpWarning Event #511

• Added event OnBeforePickUpWarning on POS Transaction.

67288 New event to override the values showed in DisplayTotals() Function in POS Transaction Codeunit.

• Details not available.

66736 feat(SC-1209): Added VAT Amount field on Transaction Register #492

• Details not available.

72426 SC-2739-EPC & RFID Scanned not there in Voided Trans. line

• Details not available.

72281 SC-2815-RFID Exchange not working in LSC 25.3

• Details not available.

73333 Issue with Retail Sales Order Currency Code for Customer Order with Sourcing Location

• The logic was fixed, so the Sales Header currency code is now set based on the Customer Order’s Created Store currency instead of the Sourcing Store’s currency.

71768 TmpTransaction looses connection to original Deal Header in Split Bill

• Details not available.

70950 Returning items by scanning receipt on POS

• On selecting an Item to return, that has linked items, these linked items should also be selected automatically.

64773 Hospitality type - Combine split line action

• There was an issue with price when Combine split line action is set to combine on confirmation, or always combine. This was fixed.

72277 Commerce_Inventory stops due to special characters in item codes

• Filter was adjusted to allow special characters.

71523 Member Scheme Upgrade Skips a Level - Copy

• Details not available.

69309 License manager setup error in French

• Increased variable size to handle translations that require more characters.

70835 Member Point Offer Not Triggering by Item Category After Upgrade to Version 26.1

• The list of offers were only filtered by Item. This was fixed and now finds an offer based on all types.

70601 Member Scheme Upgrade Skips a Level

• Details not available.

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.

69925 Unable to change discount on discount offer products

• Now it is possible to change discount on discount offer products.

69906 Insufficient Quantity on Receipt Item During Statement Posting - Recipe BOMs

• Statement posting now works with excluded recipe/ingredients and Inventory Setup option Prevent Negative Inventory.

70369 Request user to enter search criteria on Member Contact panel

• Details not available.

65635 Unexpected behavior with REORDQTY POS Command

• REORDERQTY and REORDERMENUTYPE commands were refactored to fix problems with quantity, line numbers and transaction entries of linked lines.

70154 Customer Order Edit - Refund Returns an Error - Copy

• Fixed problem when multiple add and void lines on POS could result in error: Customer Order cannot be Updated. Changes will be rolled back.

69853 SumAmountInclVATByCustomerOrderID calculates in LCY causing error creating Customer Orders

• Customer Orders and Sales Orders are now in the same currency when creating SO and CO values.

68667 Incorrect VAT calculation on Sales Order created by Customer Order

• Fixed VAT calculation on Sales Order, created by Customer Order.

68768 Error when opening sales from store list in LS Central 26.1

• There was an error when opening sales from store list. This was fixed.

68999 Error while selecting Link to account

• Details not available.

68813 POS Command SEARCHCONTACT doesn't work in new version

• Details not available.

69222 Some cleanup for LSC-69172

• Details not available.

69172 Fix compile failures in hotfix/latest - Customer Order Header

• Details not available.

68248 Valid Offer not triggered in Hospitality POS

• Resolved discount was not applied when the Member Club did not have attributes.

68160 Member card number missing error when editing a CO with member points payment

• Updated record on the POS Transactions singleinstance codeunit.
• Fixed an issue on backoffice when opening the Member Card from a Customer order.

68071 Payment difference G/L line in Sales Order linked to CO

• Rounding issue was solved when a second Sales Order was created from Customer Order. CO was created for Warehouse delivery. The SO was partly delivered. Then the Customer Order was edited on POS and additional Item was added. That resulted in an abnormal rounding line, created in the second Sales Order.

68155 Creating membership card with more than 20 characteres at POS

• Prevented overflow error on POS when Member Card length exceeds twenty characters.

68036 Error Message The member coupon buffer does not exist

• Details not available.

67285 Customer Order Refund incorrect Refund Status

• Wrong Refund status was displayed on Customer Order. This was fixed. If not refunded on POS, Payment Pending should be displayed.

68469 SELLMEMDEPOSIT data table gets stuck

• Fixed an issue where POS search panel was frozen for the command SELLMEMDEPOSIT.

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

• Details not available.

68224 Customer ledger entries not being created AGAIN when there is a rounding difference between the customer account tender and payment tender being used

• When payment Info Account from POS was made and posted through Statement Post, it resulted in abnormal rounding. This was fixed.

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.

73698 Move view filter on DRE to Actions and highlight description field if Res No and Paying Res no are not the same

• The View Filter Relocation:
  • The View Filter was moved to the Actions menu within the Revenue Entries list part. This change ensures that the filter remains accessible even when the list part is opened in focus mode, improving user experience and consistency across views.

• Enhanced Field Highlighting:

  • The Description field in Revenue Entries is now highlighted when there is a mismatch between the Reservation No. and Paying Reservation No.. Previously, only the Reservation No. or Paying Res. No. fields were highlighted individually. This enhancement provides clearer visual cues to help users identify discrepancies more easily.
  • Additionally, when there is a mismatch between the Reservation No. and Paying Reservation No. the default View Mode is Standard, instead of the Simple which hides these columns.
  • The user can still switch to the Simple view manually.

73633 Can not change date of confirmed reservation if the arrival date is in the past

• For v27 onwards, the restriction was removed, that prevented moving reservations with arrival date in the past to a different date.
• For v26.1, a message is shown prompting the user that he can not change Arrival Date in the past. Giving the option to open My Settings and change Work Date to be able to continue.

73560 Receipt printing 2 receipts

• A bug was fixed, where printing a receipt in the POS would print all receipts from that folio, and not just the one selected.

73449 Error on changing rate codes on Hotel Group Reservations

• An issue was fixed, where changing rate codes in a group reservation failed.

73115 When new folio on a reservation in LS Hotels is created it is not possible to change invoice type

• An issue was fixed, where creating a new folio would always trigger an error on the Reservation Folio Page, stating that the folio had already been created.

72958 No longer able to set routing rule "CPR" without setting a customer account

• An error was fixed, when changing to routing rule with Company folios and no Customer set. Now it is possible.

72911 Reconciliation Tool Issues II - Errors in different processes

• An issue was fixed, when running search in reconciliation page (Reservation Folio does not exist...) and also an issue in fixing process for duplicated charges ( Line was not allowed to be changed).

72792 Reservation Balance amount on Checkout confirmation window is different than Reservation Balance

• A wrong balance amount was shown in Checkout confirmation. It did not include tax/vat. This was fixed.

72464 Error when changing Line Discount % on copied posted sales invoice from hotels

• An issue was fixed on changing discount on copy invoice from posted sales invoice from Hotels. The user can apply discounts with limitations on lines with Acc. Tax Included In Rate.
• Additionally, another issue was fixed on posting credit memo.

71541 Usability Enhancements to Reservation Extras

• Introduced three views: Simple, Standard, and Detailed, allowing users to choose the level of detail for a cleaner and more customizable experience.
• Added a new page: Reservation Extras Worksheet, accessible from the Reservation Extras subpage for easier management and overview.
• Reservation Extras included in the rate are now hidden by default to reduce clutter. Users can toggle their visibility using the Show/Hide Rate Lines action.

73253 Hotel POS gets stuck after posting Fixed Float

• An issue was fixed, where the POS got stuck on the transaction when doing Fixed Float. After the fix the POS returns to Login/Logoff panel after the Start of Day and posting of Fixed Float.

71535 Dynamically show or hide columns DRE page for quick editing

• A new filter, View Mode was added to the Hotel Invoice Management to enhance the usability of the Detailed Revenue Entries (DRE) in the invoice management page. The view modes are:
  1. Simple - This only shows the Date, Description, Quantity, UOM, Unit Price, Line Disc% and Amount fields.
  2. Standard - This also shows the Reservation No., Paying Res No. and Folio fields.
  3. Detailed - This shows all the fields in the DRE.

72794 Filtered Hotel Reservation POS Data Table does not update after Checked out

• A bug was fixed, where after checking out a reservation in the POS and being redirected to the reservation list, the list was not up to date and included the reservation that was already checked out.

72727 Adding customer account to res header updates current folio split

• There was an issue with changing the Customer on a Hotel Reservation without Routing Rule. It would reset all Revenue Entries to the default folio. This was fixed.

72608 On hotel reservations factbox the rate(ISK) changes dramatically when changing the date of the booking

• Details not available.

72944 Appsource Validation Issues

• App source validation issues were fixed.

72726 POS transaction does not recognize partial Deposit Consumptions

• Fixed so after doing refund the POS shows correct balance in journal.

71995 HOTEL add charges to reservation posting

• The Room Charge is not posted as a Sale in Back Office Invoice but instead it is posted to the Room Charge account so there is no added Sale or Tax.

71502 Tape Chart variable 'gc' and Drag n Drop issue on AppShell

• Fixed drag and drop for Tape Chart in AppShell.

72169 Reconciliation Tool Issues

• Reconciliation Tool Issues were fixed:
  • Duplicated posting on fixing over consumption cases.
  • Error on executing Customer Ledger Application fixing process.
• New enhancements related to Reconciliation Tool:
  • New property filter for Cust. Ledger App. searching process was added.
  • Performance was improved for searching and fixing process in Cust. Ledger App.
  • A new date filter was added for Hotel Job manual dialog for processing posted DRE in Night Audit.

72466 Hotel refund Retail Charges in DRE line should not be not allowed from POS

• An issue was fixed, with refunding a Retail Charge on POS, the charge cannot be refunded.

72433 Early checkout and night has been paid on POS throws an error

• Fixed so the early checkout process works with paid lines, now a third option was added to the early checkout process, the options are:
  • Apply the early checkout policy (Default).
  • Do NOT apply the early checkout policy (No penalty charged - charged only for nights stayed).
  • Ignore the early checkout policy (Full stay charged).
• Hotel Res Entry entries are changed to checkedOut so they should not be taking availability - should be able to sell the room.

63439 Keep same rate on reservation when changed

• Keep current rates option was added to the Rate Change page. When set, the current rates are used in the new dates.

72383 Cannot change property on a reservation (rate change page)

• Now you are able to change property on a confirmed reservation without issues.

72380 Room allocation not reset when modifying bookings online

• When changing the room type via web service, the room numbers were not cleared in Hotel Res Entry table. This was fixed.

72318 Shorten stay on an inhouse reservation throws an error on rate not found

• There was an issue where shortening a stay on the Rate Change page gave a New Rate not found error. This was fixed.

72084 LS Hotels 25.3.22 causing issue at the checkout steps when customer is performing Hotel Bookings on the Web

• An issue was fixed, where changing a group status fails with error Not allowed to change status from Confirmed to Confirmed.

70170 Modify rate and discount for room types when creating a group reservation

• In the price builder lines from the group reservation it is now possible to change the price directly by changing the new fields, either the discount % or Unit price. In the Total Amount field will then show the price based on these two fields.

72303 Copy Reservation with arrival-dept date in past gives an error

• An issue was fixed on where you get an error when doing a Copy Reservation and the reservation is in the past.

72238 Wrong dates in Hotel Res Entry and DRE after changing date and room type at same time

• An issue was fixed in the Rate Change page: When you are changing the room type and dates at the same time, do not change the Hotel Res. Entry and Detailed Revenue Entry dates - only the hotel reservation dates.

72051 New folio is not saved if no changes are made to the default options

• An issue was fixed with the new folio. It was saved even though the user did not change anything on the folio.

71597 Can not pay folio balance after a refund transaction

• An issue was fixed on refunding folio deposits causing inconsistency when there are two folios.

70132 Backport Atomize changes to v25.3

• Details not available.

71333 Amount displayed on multiple Hotel Refunds

• Fixed amount displayed on multiple Hotel Refunds from POS.

70918 Incorrect Reservation Payment Entry for Group Booking

• Fixed the incorrect amount in the payment entry for Group Booking.

70351 New receipt numbers created

• Fixed issues where there are more than one POS Transaction per store/POS terminal. With this fix there can only be one POS Transaction per store/POS terminal number. If the user does not post (or void) the POS Transaction, it may be voided if a new command or hotel reservation is used, and a new one created.

68272 Deposit schedule is not updated correctly

• Deposit scheduler did not recalculate deposit due, after doing refund. This was fixed.

68229 Able to consume same deposit twice if I do not run Night Audit job

• Night Audit is Run for the reservation, when it is checked out to consume all paid deposit. The POS draws the deposit into the journal and marks it as used, to prevent using it twice. It also fixes updating DRE lines on deposit posting correctly.

70803 Reservation Number added to General Ledger entries on Statement Posting

• Fixed an issue where the hotel reservation number was added to G/L Entry created by POS Statement.

70437 Error Code: 85132273 when doing refund deposit after night audit has been run

• Error handling for process deposit payment in BackOffice does now avoid showing error logs that are already handled that does not affect the process.

70148 When deposit is on another folio than "guest" it won't show in POS

• Fixed an issue with not getting the deposit correctly inserted in POS journal when folio is another than default Guest on Temp Balance or Blank Accounting (None).

68267 Print preview invoice for folio on POS not working

• Improvements to the printing behavior in the POS:
  • If there are no Receipt No. or Sales Invoice for the folio - Print the Preview Sales Invoice.
  • If there are Receipt No. and Sales Invoice for the folio - The user is prompted if he wants to print the Receipt or Sales Invoice.

70592 Integration events for hotel

• Details not available.

70231 Price for a line where paying for another reservation is not shown on Folio component in POS

• The folio lines now show the correct value for the item.

70116 When allocating a room that has different room type separate nights it allocates in Tape Chart wrong

• Hotel res entry page, opens up when the reservation is moved to manually set the room numbers if there are many room types.

70164 Checked in reservation remains in the arrival list till users refresh the POS page

• Fixed an issue on refreshing the arrival list in POS. When you came back from Reservation Card checked in, it did not refresh.

69818 Refund Folio balance deletes the Deposit Assignment for the other Folio(s)

• Fixed a refund where deposit assignments got consumed.

69213 Deposit collection over reservation balance not possible, even if "Deposit Amount Over Res balance" field is filled out

• Fixed the issue where deposit collection over reservation balance was not possible even if the Deposit Amount Over Reservation Balance in Hotel Setup was filled out. Now this was fixed and users can take deposit over reservation balance depending on this field from the Hotel Setup.

70121 Hotel POS Payment – Error Pop-up Resets Amount to $0.00

• The new value was ignored, after an invalid refund amount was entered. This was fixed.

70120 Member Card No not linked when POS transaction started from the reservation page in POS

• Fixed an issue where Member Card No was not in refund POS Trans

69803 Hotel Group Reservation Status is not allowed to be changed once confirmed (confirm if standard functionality)

• It is now possible to change between different Confirmed statuses on individual and group reservations. Note: It is only possible to do this in group reservations if the new Status also exists for individual reservations (Reservation Type = Room).

69338 Adding an activity on a hotel POS using BOOKPRODLIST does not add the activity to DRE

• Not calling UpdateActivityCust(Rec) procedure where the Activity Customer is being updated, if it exist in hotel but not in activity.

67784 Allocating Room in Backoffice changes the Unit on DRE

• There was an issue, allocating rooms in Backoffice changed the prices. This was fixed.

65684 Room gets housekeeping status Vacant-Clean even though room is still checked in

• Housekeeping Status Vacant Clean and Vacant Cleaning Request are no longer allowed if Reservation is In House. Setting the status to Clean on an In House Reservation set the Housekeeping Status to Vacant Clean, instead of Occupied Clean. This was fixed.

70118 Tape Chart: fuzzy search doesn't work for room name

• Fixed an issue where searching for Room on Tape Chart was case sensitive.

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.

69829 Hotel POS refund payment lookup does not display all payments

• Details not available.

69819 Using Folio Pay button to refund negative Folio balance creates extra lines in POS Sales Journal (checked out reservation)

• Fixed an issue where refunding reservation extra items, creates extra lines in POS Trans Line.

69647 LS Hotels: Tape Chart not searchable by Reservation No.

• Added ability to search by hotel reservation no. on the Tape chart.

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.

68856 Rate Code activities are not visible on Hotel Reservation web template

• Fixed the issue about missing activities on Hotel Reservation POS template: The activities from rate code were not visible. It was because the DRE lines were not updated correctly with the Activity No. on the confirmation of reservation.

69717 Folio with only Deposit Assignment and no other charges not displayed in POS

• After deleting a reservation Extra, with a deposit assigned, the Folio did not show, in the POS to allow a refund. This was fixed.

69199 Enhance usability in Invoice Management page

• Added more filters to the Invoice Management so users can more easily filter on Revenue entries: Description Filter, Paying Reservation Filter, Date Filter.

68960 Can not create a new Deposit Policy

• Fixed an issue preventing the creation of New Deposit Policies.

68695 Show line prices on the folios component in reservation web template

• Details not available.

69255 LS Hotel > Tape Chart cuts the display of hotel reservations that runs through dates with more than 7 nights stay

• Fixed an issue where reservations that were booked over new year disappeared when moving dates on the tape chart.

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.

68562 Balance on POS not correct after doing refund on payment with deposits and charges

• The balance is now correct after doing a refund on a payment, that included deposit and charge (charged item that was originally paid on POS with deposit collection) and the error No Deposit available to consume does not show when the refunded amount is paid.
• An issue where the company deposit was not being inserted to the journal if the deposit collection was unassigned (folio no = 0) was fixed. Now it checks for it and inserts if available, then users can just void that line if they do not want to use the deposit.

68328 PMS: Nationality report not showing correct data

• Fixed an issue where the guest list's country code was not updated correctly. This affected the Nationality Report.

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.

68325 Group comments not showing on SGL res in POS

• Group comments were not displayed on POS for reservations within group. This was fixed.

68324 Deposit appears when it has been consumed if deposit no.2 is not signed to folio

• Fixed an issue on calculating deposit to use, when two deposits were done and were partially consumed.

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).

72058 Backport Atomize changes to v25.3 BEC

• Details not available.

73797 BEC Atomize webhook URL

• Store webhook URL in channel config in BEC app.

72537 POS Mix & Match (Buy 1 Get 1) Not WorkingPOS Mix & Match (Buy 1 Get 1) Not Working

• Mix&Match calculation issue was fixed.

69530 Split the bill in two, and the amount with taxes is not equally split

• When doing a split bill or an unsplit bill, make sure the amount is calculated correctly.

72639 LSC - NA ECOM CO - Income/Expense

• Tax calculation for income and expense accounts, as well as shipment charges, is managed when using eCommerce.

71911 localization Germany Fiskaly

• Details not available.

71665 Details Factbox shows incorrect values when NA Tax

• The incorrect values in CO details FactBox were fixed.

71627 New OnBefore event for replace LSCNA GetObjectID mapping

• New events, OnBeforeSendTransOnBeforeSendLocalRequest and OnBeforeGetObjectID were added.

69704 CashPointClosings do not work in Germany's Fiskaly implementation

• Improved Cash Point Closing refresh processes.
• Fixed Business date source.

70647 CashPointClosing - add non required objects

• Included non-required fields, that are necessary to have a correct export.
  • payment_types
  • amounts_per_vat_id
  • lines

• New field on Tender Type Setup - Fiskaly Tender Type. Values:
  • Bar
  • Unbar
  • ECKarte
  • Kreditkarte
  • ElZahlungsdienstleister
  • GuthabenKarte
  • Keine

• Obsoleted: Store Card - Update DSFinV-K VAT Definitions action

• Adjusted LSCDE DSFinV-K Export ID on POS VAT Code table
  • Old Minimum value 1000, New minimum value 0
    • This is for setting default Fiskaly defined IDs, custom IDs are from 1000-9999 as they were.

• On POS VAT Code page, the Generate VAT Definitions action updates every store with DSFINV-K enabled using the store's credentials.

70831 LSC DE - Error in Fiskaly Integration prevents statements from being posted

• Details not available.

71488 LSC DE Localisation bring PopUp in POS

• Details not available.

69271 LSC NA - fr-CA - V26 test - Wrong Translation in Z report

• Fixed an incorrect caption in fr-CA language.

69576 LSC NA - Sales Tax Error on CO Pickup

• Fixed the error: Sales Header does not exist.

69704 CashPointClosings do not work in Germany's Fiskaly implementation

• Improved Cash Point Closing refresh processes.
• Fixed Business date source.

69929 LSC NA SendTransaction Web Service Not Working when not Local Request

• Details not available.

64796 LSC French Translation missing in LS Central

• Details not available.

69814 GST Calculation Issue - Voided Item if item is same

• Details not available.

69589 Weird amount triggered on CO Total (modify)

• Details not available.

67683 LSC CA - Sales Header does not exist -POS

• Details not available.

69704 CashPointClosings do not work in Germany's Fiskaly implementation

• Details not available.

69507 Double Tax on Receipt

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

68239 LSC DE - Fiskaly Error: E_TX_NOT_FOUND Transaction not found in SIGN DE (In Local Functionality DE)

• Fixed an issue where if a partner disabled their TSS and managed to create a new one and a new master cash register, the cash point closings would not work because we would still try to use the old cash point closings.
• Fixed related issues such as client registering behavior and some procedures related to creating cash point closings such as fetching fiskaly transactions to create the API request.

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

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

68198 A translation error was detected during the import of items from the vendor catalog

• Translation was fixed in CodeunitLSCItemImportFileMgt.

71336 Norwegian receipt text partly in English

• Translations for labels on POSPrintUtility were added.

71752 Not able to split bill

• Details not available.

70020 Statement-Post together with LSC BE no longer assigns GLE fields "Journal Templ. Name" and "Journal Batch Name"

• Details not available.

69738 LSC ES - Release Fiskaly Connector

• Details not available.

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.

68788 LSCNA - Handle Subtotal for POS Sales Slip

• Added new event, OnBeforePrintSubTotalOnPrintPosSalesInfo.

68447 LSC NA Issue when collecting lines 1 by 1 then opening the posted customer order

• Fixed the errors when opening the Posted Customer Order.

68751 LSCDE-Statement post not trigger the fiskaly upload

• Details not available.

73067 Disable Pharmacy Customer Order functionality if not needed

• All Pharmacy subscribers to Customer Order processes were modified with exits if Pharmacy Functionality for Customer Orders is not set as active in the Customer Order Setup.

73379 Global Access to Selected Functions in Codeunit "LSC PH Session"

• Details not available.

73944 Fix error in PH Admin Tasks

• Administration tasks that create the Agent Lookup menu were fixed.

73285 New events in codeunit 10037818 LSC PHIS Gateway Prescr Mgt

• Subscriber can affect what NIN is used in communication to Hekla Gateway.

73810 Prescribed Total Quantity wrong in dispensation

• IS localization: Downloaded e-prescriptions show correct quantities in Dispense Order Line.

71975 NO Upgrade: WT Not possible to download more than 2 prescriptions

• Changed from POS Menu Line Parameter to POS Control Event (same as field changed).

72045 Pharmacy Dispense - Posting invoice

• VAT calculation in Dispense Invoicing was fixed.

72647 Event OnBeforeSetDispensePostedOrderReservedAtPOS in function GetProductionOnClose in codeunit 10015658 "LSC PH Dispense POS Cmd"

• Previous event OnBeforeReserveDispensePostedOrderAtPOS is obsoleted and was replaced with OnBeforeReserveDispensePostedOrderAtPOSV2 with added parameters and Handled pattern.

73220 Function Exposures Swipe

• Details not available.

71970 Prescribed quantity and remaining quantity

• Wrong calculation of issued and delivered quantities on printed prescription line has been fixed. Icelandic characters on printed posted prescription line are fixed.

72048 Pharmacy Dispense - Not possible to post dispense production order in Icelandic region when decimal

• Strength is now correctly formatted in the Rationing Dispensation Line for Hekla.

72649 Global functions in codeunit 10037816 "LSC PHIS Prescr No. Utility"

• Functions exposed as requested:
  • PrescrStr2Int and CleanPrescrStr in codeunit 10037816 LSC PHIS Prescr No. Utility.

65937 Restoring Original Dose Text bug when empty

• Restore original dose text now works, even though current dose text is empty.

69672 Customer Orders are not posted at the end of transaction

• Customer orders not containing Pharmacy functionality are posted at end of transaction if other conditions are met.

72643 Public Access to Selected Functions in Precr. Order Line and new Event Publisher

• Function GetCustomerNetPayment is now visible to extensions and new event parameter Handled is set as variable.

72645 Make function InsertIdentificationEntry global in codeunit 10015359 "LSC PH Deleg & Identific Mgt."

• Function exposed as requested.

72646 Event in function GetSelectedDispenseOrder in codeunit 10015658 "LSC PH Dispense POS Cmd"

• Event OnBeforeSetDispensePostedOrderReservedAtPOS was added as requested.

72648 Make variable var in event OnPostingDispenseProductionOrder in codeunit 10015652 "LSC PH Disp. Post and Inv."

• Function exposed as requested.

72744 Public access to selected Functions in serveral pharmacy w1 codeunits

• Various functions exposed to extensions.

72839 Public access to selected Functions in LSC PH Hyperlink Management

• Details not available.

72880 Public Access to Selected Functions in "LSC PH Prescr., Line Info"

• Details not available.

72881 Public Access to Selected Functions in Codeunit "LSC PH Prescription Order"

• Details not available.

67602 Add procedure to set SiblingCustomer record in codeunit 10037806 "LSC PHIS Customer Utility"

• Details not available.

69901 Request an event - Pharmacy

• Details not available.

71531 Pharmacy IS - Customer Service and when hekla is down

• Now all communication problems trigger an error with the message: Error communicating with Hekla Gateway: HTTP_STATUS REASON.

69672 Customer Orders are not posted at the end of transaction

• Customer orders not containing Pharmacy functionality are posted at end of transaction if other conditions are met.

68269 Posting in posting queue with CU 10015396

• Insurance Sender is Blank if it is not defined in Store Pharmacy Details. Posting from Posting Queue in Scheduled Job where Scheduler User is not assigned to a Pharmacy lead to reserved e-prescriptions, without a posted withdraw for posted Prescription Orders. This was fixed.

71694 Replace NoSeriesManagement with new BC Foundation No.Series app

• Details not available.

70173 IS insurance sender can be blank

• The Insurance Sender is used in communication with SÍ, regardless whether it is blank or has value.

70635 Pharmacy Dispensation: Prices do not include VAT in dispense production orders

• Calculated Price Incl. VAT in Dispense Production is based on the field Price incl. VAT in the PriceList line.

69515 IS Dispense changed strength on pharmacy item

• Allows the user to identify Pharmacy Items that 0 strength was changed by Lyfjastofnun to non-zero value. This was causing problems in Dose Dispensing since there were open e-prescriptions issued when the Item had 0 in strength and all quantities calculated in pills.

70320 Global Access to Selected Functions in Codeunit "LSC PH Item Management"

• Procedures exposed as public:
  • ShowRelatedItemsByATC
  • ShowRelatedItemsBySubstance

70323 Global Access to Selected Functions in Codeunit "LSC PH Session"

• Procedures GetLocationCode is now public.

61752 Missing Icelandic characters in report 10037852

• Icelandic characters in fixed texts corrected.

65606 Can not reserve dispense order at POS

• Subscriber retrieves the active functionality profile before communicating via Pharmacy Web Client.

69432 Lyfjaverdskra Import creates prices for customer ALL instead of predefined price group

• Import of Lyfjaverðskrá now creates and maintains the default pricelist as set in Sales & Receivable Setup and select the Price Group Code defined in that Price List.

67774 Can not void transaction that contains Dispense Posted Production Order

• Details not available.

68880 Improvements on the Final Control Panel

• Fixed scroll problems on the Final Control Panel. Reduced the margins between buttons on the bottom menu.

69183 Improve the style of the Bottom menu on the UI

• Improved the styling of the elements created on the Generate Pharmacy Flex UI.

61752 Missing icelandic characters in report 10037852

• Icelandic characters in fixed texts corrected.

68589 Pharmacy dispense - Send insurance request - wrong sender

• The Insurance Sender is used in communication with SÍ, if available in the Store Pharmacy Details. Fallback is the Pharmacy ID.

69619 Change the UI menus and titles to match those of LS Central

• Details not available.

69791 Fix compile errors on POSGUI and other LSC stuff

• Details not available.

67404 Changes to function OnCalcInsuranceforOmniPresc in codeunit 10037814 "LSC PHIS Insurance Management

• Code in Subscriber exposed as a separate function and event added to enable change of active store.

67397 LS Central for pharmacies: Make procedures global

• Procedure InsertDelegateEntry is visible to extensions.

67398 Global access to functions in codeunit 10015311 "LSC PH Item Search Management"

• Following functions were made visible to third party extensions:
  • AutoFindSubstitutionItem
  • SetQtyFilter
  • CreateSubstitutionItem

67399 Expose functions and Clear Data Permission filters in "LSC PH Session"

• Functions InitializeProfile and Logout in PH Session were exposed.

67400 Global access to functions in table 10015301 "LSC PH Item"

• Functions in table Pharmacy Item were exposed:
  • QtyInDispense
  • SetLocationFilterFromStore

67401 Global access to functions in codeunit 10015455 "LSC PH Omni Prescr. Service"

• Functions were exposed in CU 10015455:
  • CalcSelectedPrescriptions
  • GetActivePrescriptions

67402 Global access to function GetCurrText in table 10015370 "LSC PH Prescription"

• Details not available.

67403 Global access to functions in codeunit 10015300 "LSC PH Utility"

• Function GetPrice in Pharmacy Utility was exposed.

67405 Global access to functions in Omni PH-Document tables

• Functions exposed:
  • Procedure CreatePHDocumentFromCO in table 10015455 LSC PH Omni PH-Document
  • Procedure CreatePHDocumentLine in table 10015456 LSC PH Omni PH-Document Line

67406 Global access to functions in codeunit 10037619 "LSC PH CO Utils"

• Function PharmacyCustomerOrderCreatePHDoc was exposed.

67901 Pharmacy - Show remaining quantity in E-Prescription list

• New column showing remaining quantity was added to E-Prescription list.

72338 License Manager isolated storage deadlocks

• License storage read and write was updated.

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

• Details not available.

68652 Number Pad disappears on manual tips

• Details not available.

68962 Boolean selection issue on POS Panel

• Details not available.

67601 Printer shows infinite "Opening drawer" when paper empty

• Details not available.

68442 Glyph values cause runtime error in POS Client

• Fixed an error caused by Glyph field being set to values 2, 4, 5, 6, 10 and 11 in POS Menu Line.

66267 AL: Granted Discount in Shopify Orders is not captured during settlement of Click & Collect transactions.

• Details not available.

66802 AL: Shopify Images Sync

• Details not available.

66846 AL: Inventory with multi Lot No dont show up correctly for Source Loc

• Details not available.

66890 AL: HospType missing in Store Repl

• Added missing Sales Type Filter to GetStoreBuffer Replication function

67243 Error on Shopify Order Import

• Fixed an issue with handling shipping line in Shopify order.

68305 Negative stock in Table Inventory Lookup Pölder

• Details not available.