Multi-channel sales fix 22.18:6.0.0

Requirements

The Comarch POS adapter requires:

  • ERP system’s motor in version CIS600PB-Fix17 or higher
  • application Multi-channel sales in version 22.18:6.0.0

For the adapter to work correctly, also the following Java libraries are necessary (they must be located in the lib/ext directory):

This version of the Comarch POS adapter in the Comarch ERP Enterprise system is compatible with:

  • the application Comarch POS, version 2019.5.1 (with the CEE POS App_2019.51.23 add-on)
  • the application Comarch POS and mPOS, versions 2021.0, 2021.1, 2021.2, 2021.5, 2021.6 and 2022.0

[Alert] In the 2021 version, new component Comarch POS Agent has been introduced. To be able to use the functionality Comarch POS in the application Comarch ERP Auto Update in full, it is necessary to install and configure the Comarch POS Agent component. Each sales channel should possess its own POS Agent defined in the Comarch Retail POS Agent application

The Comarch ERP Auto Update application can be downloaded from the following localisation: https://www.erp.comarch.pl/partnerzy/default.aspx?site=787

Product licenses

Comarch POS/mPOS from version 2021.0 to 2021.5

  • RTL MPOS B – Retail mPOS Back Office
  •  RTL MPOS F – Retail mPOS Front Office
  • RTL MPOS FB – Retail mPOS Front + Back Office

For Comarch POS/mPOS version 2021.5 or higher

  •  Comarch POS:
    • Front Office
    • Back Office
    •  Front Office + Back Office
  • Comarch mPOS:
    • Front Office
    • Back Office
    • Front Office + Back Office

Searching customers with accent marks omission

Note
The function of searching without including accent marks requires the activation of the parameter Search for customers online in the application Comarch Retail POS terminals, in the tab General, in the Document processing section.

Accent marks are marks placed above, under, next or inside the letters, which change their pronunciation (e.g., ą, ä). In order to facilitate searching of customers in the Comarch Retail POS terminals application, in the tab General, in the Document processing section, the parameter Ignore accents when searching has been added. When the parameter is checked, accent marks in customer names are ignored when searching customers online in the CEE database. In case of activating of the searching without accent marks, the searching is performed with the use of the table with normalised searching fields (i.e., without accent marks), stored in the CEE database. Normalised searching fields are updated in the table through the POS Update customer search data.

Sending Comarch POS information regarding payment for the sales order

Note
The functionality requires installation and activation of the whole EPayment module (com.sem.ext.app.EPayment).

The validation of the online payment parameters on sales orders in CEE during their export to Comarch POS has been added. If there is a registered payment, the system verifies whether Preauthorized amount > Charged amount. If jest, the POS adapter generates and sends to the terminal associated data of advance invoices regarding appropriate advance payment.

PLU Code

In the application Items, making part of the Base module, after activating the Comarch POS extension, for the basic data, the Comarch Retail POS tab is available. In the Comarch Retail POS of an item, the PLU field has been added.

In this field, it is necessary to enter the PLU code (Price Look-Up), which is a short code allowing for identifying an item. It is used in the Comarch POS application for identifying an item with EAN code for weighed items.

Note
The rules regarding weighed codes are created in the Number ranges application for the type Comarch Retail POS item barcode. The item identification is a model with B content.

Synchronization of internal receipt/release documents

The method of the synchronization of internal warehouse documents issued on the POS terminal.  Currently, the documents of internal receipt and internal release type, issued on a given POS workstation are synchronized also through all POS terminals within the same store.

Recalculation of items copied onto a receipt/invoice from a picked SO

In the application Comarch Retail POS Terminals, the parameter Recalculate sales order-related doc has been added.

If the parameter is active, sales order picking and copying its quantity onto a receipt/sales invoice makes the application Comarch POS recalculate those items also in case their quantities are modified on the receipt/customer invoice (e.g., after applying promotions).

If the parameter is inactive, the application does not recalculate line items copied from a picked sales order onto a receipt/customer invoice.

Configuration of analytical item groups on the basis of terminal templates

In order to ensure a correct update of the properties of the restrictions regarding analytical item groups in the Comarch Retail POS: Terminals application, the configuration method has been improved. Previously, the settings weren’t copied from the terminal template onto a terminal, and now they are copied.

 

 

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