Hotfixes on LS Central version 25.1.x.x

63934 Customer Orders from Shopify - tender types are posting payments to the wrong G/L accounts - Correction

• Fixed a bug in statement posting when for transactions with CO items and items sold from store.

63517 Infocode not working in LSC BC25 after upgrade

• Fixed in 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.

63468 KDS modifer quantity not correct

• Modifier quantity in KDS fixed.

63434 SC-962-GetInputPrompt in LSC POS transaction

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

63402 Fix Variant No. Table Relation in LSC Google Mapping #454

• Updated Google Item mapping table with correct Variant No table relation.

63374 Distribution location web service is not validating correctly

• Test Web Connection action restored to use older TestConnection web service for testing against older LS Central versions (prior to 25.0). Action renamed to Test Web Connection (old)".
  Use action Test Web Connection (new) to test against LS Central version 25.0 or later.

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.

62756 UnCounted Cash Declaration

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

62698 SC-881-Event Request: Return preprinted slip

• Details not available.

62666 Dimensions wrong after Transfer - linked to Issue 53211

• Details not available.

63417 Publisher and subscriber not loading any events

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

63401 Limit Periodic Discount collection on validating price #453

• New events, OnBeforePeriodicDiscountFiltersPassed and OnAfterPeriodicDiscountFiltersPassed in "POS Price Utility" codeunit.

63187 Change back incorrect in CO transaction with many tender types

• Hotfixes for tickets: 62323, 61776, 57762.

63177 It should not be allowed to mark line with negative qty as Customer Order in a transaction

• Stop users from marking POS Trans Lines with negative quantity as Customer Order lines.

63132 Added Event to P/R Post Codeunit #450

• New event OnBeforeFindPurchLine added to "LSC Picking/Receiving - Post" codeunit.

63131 Added OnBeforeExitLineExists Event Publisher #449

• New event OnBeforeCheckIfCountLineIsEmpty added to "LSC Picking/Receiving Confirm" codeunit.

63007 Reset IsHandled var before invoking OnBeforeFindItemTransLinesOnSuspendedSlip #445

• Reset IsHandled variable in function PrintSuspendSlip.

62981 Need additional parameter in event "PrintUtilPublic.OnBeforePrintCOPickSlip"

• New parameter added to OnBeforePrintCOPickSlip event.

62370 PRINTBILL does not show activity line descriptions

• Details not available.

63061 Item with qty >1 with modifiers multiplied not correct in Enhanced pop-up window

• Quantity handling for infocode and item modifiers fixed.

63042 Distribution location web service credentials are not validating correctly

• Added missing code to set the correct Distribution Location that the Test Web Connection web service will use.

62702 Fix Variant No. drop-down box in Item Mapping

• Fix Variant No. drop-down list in Shopify Item Mapping page

62597 Issue to capture date from POS

• Details not available.

62327 Void and copy bypass event require

• Event OnBeforeValidatingMgrKeyInVoidAndCopyTransaction added to POS Transaction Events.

62789 Retail POS - Printed on posting

• Details not available.

62762 BC event OnBeforeGetDatabaseTableTriggerSetup removed in BC 25.3

• Details not available.

62556 Remove internal marking on functions in the xmlports LSCGetInventoryMultipleOutXML and LSCGetInventoryMultipleInXML

• Removed internal marking on functions in the xmlports LSCGetInventoryMultipleOutXML and LSCGetInventoryMultipleInXML.

62172 Strange posting sequence for subtracting inventory b/w using customer and NOT customer for POS transaction

• Fixed ItemLedgEntries order after posting statement.

60979 Error when posting Sales Order/shipment for Customer Order created without a payment line

• Fixed an issue where no Customer Order payment lines were created, when returning an item and purchasing another item at the same price within the same transaction that generated the Customer Order.

62746 Invalid Argument was passed to a list data type method

• Error fixed when the Reservation Desk opened with a function menu that includes hidden lines with commands.

62678 Blank Customer Order Payment Line

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

62677 Fix point refund for CO #443

• Fill Pre Approved Amount LCY with Finalized Amount LCY in Customer Order Refund for Member Points.

62636 Added event publisher to allow data manipulation before creating Stor… #442

• Event OnBeforeCreateStoreInvLineFromTransInvLine added to Web IM Functions codeunit.

62635 Added publisher to update UseQty in UpdOffer to support weight items … #441

• New event OnBeforeCheckUseQtyNoItemsNeeded added to "LSC POS Price Utility" codeunit.

62552 Remove internal marking on functions

• ClearCouponAndMemberInfoPublic added to Retail Price Utils codeunit.
• CalcOpeningHoursPublic added to Store table.
• ReturnTxt added to POS Dynamic Menu and Lookup Public codeunit.

62500 Add events for barcode handling in LSC Barcode Management #440

• New events OnBeforeBarcodeMaskError and OnBeforeFindCheckDigitExConstructBarcodeFromMask added to "LSC Barcode Management" codeunit.

62499 Add integration event for post-request processing in MemberContactCre… #439

• New event OnAfterRunRequest added to LSCMemberContactCreateUtils codeunit.

62414 Fix trying to retrieve Store Inventory Worksheet with incorrect primary key #436

• Fix retrieve the Store Inventory Worksheet with incorrect primary key in the Store Invt. Counting Area page.

62044 Problem deleting records from LSC Item Label table

• Fixed an issue where deleting an item label was not possible.

61129 Customer Orders from Shopify - tender types are posting payments to the wrong G/L accounts

• Post payments from Shopify to the relevant G/L account or Bank account.

54769 Improve POS Transaction Posting performance

• SumIndex fields removed on key4, key5, key6, key14, and key15 on the table LSC Trans. Sales Entry to reduce the size of the index tables and to reduce locking issues.

  This has a performance impact on the Product Group by Store, Product Group Sales Lines, and Product Groups by Period pages. To solve performance issues on the pages, a ColumnStoreIndex was added in the Trans. Sales Entry table, and a query was created that uses the ColumnStoreIndex. The performance on the pages might be a little slower and the user might occasionally experience a performance drop for on-premises users running these pages.

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.

62416 Add Event OnAfterSetManPriv #437

• Event OnAfterSetManPriv added in Staff Permission Group.

62413 Statement Posting OnBeforePostDataEntryReverseVAT #435

• Event OnBeforePostDataEntryReverseVAT added in Statement-Post codeunit.

62411 New event for Allergens #433

• Event OnBeforeShowAttributeValue added in LSC Additional POS Commands.

62327 Void and copy bypass event require

• Event OnBeforeValidatingMgrKeyInVoidAndCopyTransaction added to POS Transaction Events.

62280 Request record changed in Events OnBeforeTransInfocodeEntryTEMPInsert - Codeunit POS Post Utility.codeunit.al #432

• Parameter added to OnBeforeTransInfocodeEntryTEMPInsert.

62247 Add publisher to Store Inventory Worksheet-table before running funct… #430

• Event OnBeforeTestRecOK added in LSC Store Inventory Worksheet

62246 Add Events to Inventory Lookup filtering by Profile #429

• Events OnBeforeApplyStoreInventoryProfileFilterInInventoryLookupPressed and OnAfterApplyStoreInventoryProfileFilterInInventoryLookupPressed added to POS Transaction Events.

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

• Details not available.

62110 Event required in the codeunit 99008905 "LSC POS Infocode Utility"

• New event OnBeforeIsInfocodeRequired added to "LSC POS Infocode Utility" codeunit.

62091 MemberContactTEMP_g parameter added in OnBeforeProcedureSetNewRecord event

• New parameter MemberContactTEMP_g added to OnBeforeProcedureSetNewRecord event.

62081 Extend the commission module to add new fields and calculations to allow Gross Profit to be used to determine calculated commission amount and set a commission rate based on the customer

• New events added to "LSC Commission Utility" codeunit.

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.

62347 Unable to use login barcodes when dual display is enabled - interface not initialized error

• Details not available.

62234 Commerce Service/LS Central - Web Customer No. (OSS)

• Restored shiptocountryregioncode on MobileTransactionXML.
  Needs Commerce Service 2025.4.

62184 Add event to GetTotalCOAmount to allow bypass of values #428

• New event GetTotalCOAmount in CO Utility codeunit.

62131 Failed BC 25 Environment Upgrade

• Details not available.

62075 WI Price calculation today -> workdate #427

• New events OnAfterWindowOpenOnUpdateWITables and OnBeforeWindowCloseOnUpdateWITables added to "LSC WI Mgt - PriceOnly Public" codeunit.

61977 Document Printing - Do not change success flag if already printed #425

• Change success flag if already printed.

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.

61850 Impossible to open Import/Export Worksheet page because of obsoleted tables being included #424

• Now users can open the Import/Export Worksheet page.

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

• Details not available.

61582 Display Station Backup Printing

• Two issues are solved:
  1. When a printer display station is set to Create Separate KOT, the extra KOT should be finished correctly when the transaction is finished. And the KOT should be cleared in the KDS system.
  2. When a Display Station uses Backup Printing, the printout should only be sent to that printer, and not the POS printer.

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.

61049 Item Category - Validation - Parent Category - Only when not temporary #414

• Details not available.

60713 Issue with infocode in return transaction

• Page "LSC Infocode Assignments" which is available in search bar, contains a new action were it is possible to select multiple lines and change the When Required field for all the selected lines.
• Page "Infocodes" name changed to "Infocodes-All Categories". Infocode Assignments can be looked up from this page, exploring the assignments for individual infocode categories.
• New option, Exclude Transaction Return, added to field When Required in Table Table Specific Infocode making the infocode with that option valid in all cases except when doing a Transaction return.

60001 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.

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

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

61851 New Event to allow custom data entry number to be generated #423

• New event OnAfterDataEntryNewInputGenerated added to "LSC POS Infocode Utility" codeunit.

61390 Statement-Post events for external #417

• New event OnAfterCreateInitialGenJnlLine added in Statemen-Post codeunit.

62012 Ignore fields with property obsolete removed

• Fixed Web Replication v1 that DD uses to ignore obsolete fields.

61992 Remove inappropriate legacy VAT % assignment #426

• Removed inappropriate legacy VAT % in procedure ChangeVATBusOnLine.

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

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

61559 LSC Purchase Header - TestStatusOpen #422

• Replaced Testfield for TestStatusOpen procedure in Purchase Header Table extension.

61558 Bug fix for No/ Series in Item Registration Line.table.al #421

• Details not available.

61498 Event LSC Coupon header

• New event added OnBeforeCheckIfPrefixRefAlreadyExists.

61391 Add event to handle GetValidRetailPrice2 before returning item unit price #419

• New parameters for event OnBeforeGetUnitPriceFromItemCard in Retail Price Utils codeunit.

61388 MSR Card coming from device

• Details not available.

61252 Order Cancel and fulfillment

• Handle partial fulfillment of Shopify orders, both from the LS Central and Shopify side. Fix Cancel Order in older 25.1 release.

61246 Event required in the table 99001661 "LSC Commission Rule Item"

• Released event OnBeforeDisable_CheckDisableStatus.

60825 POS Error - CO Edit Rollback fails after POS Logoff

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

60524 Update PickingReceiving - Confirm.codeunit.al #411

• New event OnBeforeGetCountingQuantity in "PickingReceiving - Confirm" codeunit.

61457 Create new event publisher OnAfterAssignInfoTextDescription2 and a reference to ValidatePriceCheck #420

• New event OnAfterAssignInfoTextDescription2 added in POS Transaction codeunit.

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

• Details not available.

60958 Qtych -1 does not work correctly with item with linked infocodes/modifiers

• Details not available.

60797 Critical new issue in go-live

• Prevent auto post on not fully paid returns.

60395 Changed function COLineCollectQty #408

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

58751 Web Repl. Better Error Handling

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

58479 Exchange rate error on statement

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

61497 Member update from backoffice error V25

• Fixed an issue that caused an error in the Member Account Card, when changing or inserting member contacts. The error was caused by a a function in the booking logic that would update emails and phones in future appointments. This update process has been obsoleted.

61138 "Drawer Alert Type" = Block is not working on BC25

• Fixed an issue that caused the configuration with enums to be sent as 0.

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.

61189 Add IsTemporary to ItemOnAfterInsertEvent in "Product Ext." Codeunit #416

• Added IsTemporary to ItemOnAfterInsertEvent in "Product Ext." Codeunit.

61188 Adding OnBeforeInsertMissingLine in Codeunit LSC Picking/Receiving Co… #415

• New event OnBeforeInsertCountLineInMissingLine2 added to "LSC Picking/Receiving Confirm".

61145 Required Enum field instead of option in the table 99001666 LSC Commission Entry

• Field Rule Salesp. Type from "LSC Commission Entry" table and field Salesperson Type from "LSC Cmsn Rule Salesperson" changed into enum.

61142 Event required in codeunit ID 99001489 "LSC Commission Utility"

• New events OnBeforeRun, OnBeforeCheckCommRuleHdrIsEmpty, and OnBeforeModifyCalculatedAmount added to "LSC Commission Utility" codeunit.

61141 Event required in the codeunit 99009019 "LSC POS Member Contact Popup"

• New event OnBeforeOpenAlphabeticKeyboardInScanNewMemberCard and OnBeforeProcedureSetNewRecord added to "LSC POS Member Contact Popup" codeunit.

61140 Event required in the codeunit 99008905 "LSC POS Infocode Utility"

• New event OnBeforeSetQtyHandlingInIsInfoCodeValid added to "LSC POS Infocode Utility".

61139 Event required in the codeunit 99001599 "LSC POS Transaction Impl"

• New events added to ""LSC POS Transaction" codeunit:
  • OnBeforeSetAmountInCurrencyOnCurrencyKeyPressed
  • OnAfterGetAvailablePointsOnCurrencyKeyPressed
  • OnBeforePosMessageOnCurrencyKeyPressed
  • OnBeforeLoadMemberInfoOnCheckMemberCard
  • OnBeforeEFTTestVoidCardEntryOnProcessRefundSelection.

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

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

61010 Warning message when drafting a group reservation which has Price Allowance and its status is Closed

• Fixed an issue which caused the allowance handling to fail, if fully used allowance was recalled or canceled, which should re-instate the allowance.

60864 Two Customer Tender Types cause error in Statement Posting

• Two different Customer Tender Types for a single Store were causing issues in Statement Posting, this has now been fixed.

60685 Store Safe Transfer

• Save amount on the Store Safe Journal.

60520 LSC Return Slip Subtotal incorrect

• Details not available.

60413 Verify eCommerce stability on LS Central 25.1

• Tested 25.1 with Commerce fixes.

60272 New variant is not registered in mapping

• Fix missing Item mapping when Variant is added to Item.

41131 "Expiration Date" check on Picking / Receiving lines

• Details not available.

60936 Login staff via barcode in BC25

• Details not available.

60810 Add events to handle printing Secondary Total Currency #413

• New events OnAfterCalculateSecTotal_PrintTotal and OnAfterCalculateSecSubTotal_PrintTotal added to POS Print Utility codeunit.

60809 POS Member Contact Popup - public exposure #412

• Expose procedures from POS Member Contact Pop-up.

60745 Customer Order - Cancellation function at POS

• Refund a single item line from Customer Order on POS when canceling.

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".

60654 Error in Replen. Item Profile when processing obsoleted fields

• When using the Update function in the Replen. Item Profile, an error occurred when the system processed obsoleted fields in the "LSC Replen. Item Store Rec" table. This has now been fixed.

60630 New parameter in existing event PrintUtilPublic.OnBeforePrintSalesVATAmt

• New parameters added to OnBeforePrintSalesVATAmt event.

60523 Adding Event in Create New Activity Codeunit #410

• Details not available.

60187 Cancellation Policies published event

• Events added to the cancellation policy logic.

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

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

58134 LS/MAG VAT not calculated correctly on Posting Statement

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

56628 LSC NA Lifecycle Planning Worksheet New Price

• Details not available.

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.)

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.

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.

59310 PrePaid Allowances are not consumed correctly for packages in group reservations

• An issue has been fixed related to Pre-Paid allowances assigned to Group reservation. The allowance consumption was registered multiple times instead of only 1 time per activity.

63638 Request to redesign function

• Details not available.

63061 Item with qty >1 with modifiers multiplied not correct in Enhanced pop-up window

• Quantity handling for infocode and item modifiers fixed.

63042 Distribution location web service credentials are not validating correctly

• Added missing code to set the correct Distribution Location that the Test Web Connection web service will use.

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.

61388 MSR Card coming from device

• Details not available.

60713 Issue with infocode in return transaction

• Page "LSC Infocode Assignments" which is available in search bar, contains a new action were it is possible to select multiple lines and change the When Required field for all the selected lines.
• Page "Infocodes" name changed to "Infocodes-All Categories". Infocode Assignments can be looked up from this page, exploring the assignments for individual infocode categories.
• New option, Exclude Transaction Return, added to field When Required in Table Table Specific Infocode making the infocode with that option valid in all cases except when doing a Transaction return.

58134 LS/MAG VAT not calculated correctly on Posting Statement

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

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.

63916 Accommodation tax issues v25.1

• Fixed accommodation tax issue where the trans income/expense was not created.

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.

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.

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.

63553 Cannot finalize transaction if disc. is added in BackOffice

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

63438 Cancellation No. Series taken from wrong Property

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

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.

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.

63411 Rate Change page group res has wrong dates

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

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.

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.

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.

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.

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).

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.

62708 Deposit collected through POS Pay button not assigned correctly

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

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.

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.

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.

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.

62261 Remove "DRE Description" from Hotel Receipt Printing functionality

• Removed grouping by "DRE Description" from the Hotel Receipt Printing functionality. Now, it is grouped by "DRE Item No.". This does not affect to the printing results.

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.

61248 Splitting deposit consumption in v26.0 - Accommodation tax is not reversing deposit amount

• Fixed a bug where the Reverse Night Audit Consumption did not include the accommodation tax when it is included in the room price.

62579 Appsource validation fails for LS Hotels 25.1.6.480

• Fixed Appsource validation.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

60709 Deposit consumption not created when consuming deposits on POS

• Fixed so the deposit consumptions are created when deposits are consumed on the POS.

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.

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.

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.

63143 Wrong e-Prescription returned when deleting a line

• The correct e-Prescription is now returned to the gateway (Hekla), when deleting a line or a whole order.

62936 SI Payments - missing sender

• Details not available.

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

• Details not available.

61286 Insurance error when Prescription order with many lines is changed

• Fixed an error from SÍ stating "Villa hjá SÍ: Forsendur brostnar í útreikningi á afgreiðlu. Lyfseðill ekki sá sem sendur var síðast" when changing a prescription order containing more than 2 lines.

62305 Total Discount offer error

• Details not available.

62234 Commerce Service/LS Central - Web Customer No. (OSS)

• Restored shiptocountryregioncode on MobileTransactionXML.
  Needs Commerce Service 2025.4.

62099 Missing Dimension when posting statement

• Used local variable to avoid modifying parameter data.

62104 IN localization POS slow in online architecture

• Added setcurrentkey to the gettaxtype procedure to improve performance.

61488 Upgrade checks

• Details not available.

60520 Return Slip Subtotal incorrect

• Details not available.

56628 Lifecycle Planning Worksheet New Price

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

61297 No access to import file in Store Inventory worksheet in French language

• Details not available.

62128 Posting statements not possible due to German fiskaly localization

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

61924 Using multiple tender types in same transaction in POS

• Details not available.

61886 LSC NO SAF-T audit file checker failing

• Details not available.

61885 LSC NO Training NOT A Purchase Receipt Caption

• Details not available.

61174 Issue in Pre bill and Post bill receipt printing

• Details not available.

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

• Details not available.

62594 Credit prescription order - unable to delete a line

• The action Delete line on a Prescription Credit Order in progress has been fixed.

57651 Lines not deleted as selected

• Available line actions (Edit Line, Delete Line, Delete Pick, Reopen Line, and Unmark Ins. Claim Printed) now affect the line selected in the Prescription Line subpage. Actions on the Order apply to all lines.

62931 Data permission group

• The Store No. field on pharmacy user is a flowfield, and it was not being calculated when using PrescriptionSetupProfile"Sync POS Login". This resulted in unexpected behaviours with the data permission groups. The Field is always calculated now and applied correctly on data permission group.

62450 SaaS: Pharmacies - POS UI Dispense prescriptions in other color in the E-prescription list

• Added a different color on the E-prescription List for Dispense In Dose Box lines.

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.