What's New?

This is a list of new help articles in LS Central 26.0. Click any link to open.

Aggregated Inventory

Cost Redistribution by Dimensions

Booking Engine Connector (BEC)

OAuth and Business Central On-premises

OAuth and Business Central in SaaS

Testing OAuth in SaaS

Troubleshooting the BEC Installation Process

Hardware Station

How to: Set Up RFID for POS

How to: Use a Biometrics Device (Fingerprint Reader)

How to: Use Serial Device DirectIO

RFID

Hotels

Accommodation Tax Setup

Hotel Reconciliation Tool

Picking Documents

Picking Documents

How to: Pick a Sales Order

How to: Pick and Create a Sales Order

How to: Pick a Purchase Return Order

How to: Pick and Create a Purchase Return Order

How to: Pick a Transfer Out

How to: Pick and Create a Transfer Out

Localization

Payment into Account

Post to Customer Account

Refund into a Customer's Account

LS Hospitality

Generating QR Codes per Dining Table

Generating Dining Table QR Codes per Transaction

Generating QR Codes for Dining Tables in a Dining Area

How to: Control when Self Service Kiosk Terminals Are Open

How to: Open a Manager POS Panel from a Self-Service Kiosk

POS

How to: Scan RFID Tags in the POS

RFID Configuration for LS Central

How to: Set Up the Edit Journal Line Command

Enabling/Disabling Commands in Journal Line Edit Menus

POS Menus for Journal Line Editing

How to: Split Item or Deal in Journal

Features in POS Pop-up Version Enhanced

POS Pop-up Version

Changing Quantity of Deals

Controlling when Deals are Valid

Creating Deals

Deal Modifier Templates

Deal Modifiers

Deals with Sizes

Deal Receipt Printing

Deal Modifiers Shown on Request Only

Family Deals

Quantity Handling for Deals

Setting up Deal Modifiers

Splitting Deals in Journal

Splitting Items in Journal

Validation Period

Viewing where Items are Used in Deals

Product Design

Working with Variants in Order Documents

Receiving Documents

Receiving Documents

How to: Receive and Create a Purchase Order

How to: Receive a Purchase Order

How to: Receive a Sales Return Order

How to: Receive a Transfer In

Replenishment

How to: Schedule the Deletion of Sales History Adjustments

Parallel Replenishment Calculation

Parallel Replenishment Journal Calculation

Parallel Replenishment Item Quantity and Out of Stock Calculations

Replen. Item Quantity Templates

Replenishment Parameters Break Down from Item to Item Store Records