Application Updates from: Aug 1 - Sept 30, 2023
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A cashier will now see a prompt when an item is flagged as having ID required.
When the “ID Required” flag in PrismCore > Inventory Management > Item Maintenance is checked, the register prompts for an ID as expected. This parameter did not function as expected in the prior release.
Currently this would need to be manually set by development as the ID Required flag does not flow properly from PrismCore to the register. (What does this mean? Did we remove a dev dependency, or is does this change require intervention on our part?) (Also this mentions PrismCore, what does that have to do with Mosaic? Are we saying that “With Mosaic, Devs do not need to set this, but the store can”?)
When an item is manually set to ID Required, the message is given: "This item [SKU] requires you validate the purchaser's ID. Is this purchaser eligible?"
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The "What's New" Link on the POS Admin page has been changed to point to the public release notes page in Confluence. Before the change, logging into Thunder Admin would displayed obsolete release notes. Now a PrimsPOS image is displayed, and the “What's New” link takes a user to the public release notes page in Confluence.
Sales with Weights and a Transaction Discount involved now process and export correctly without error. Previously, sales that met the prior conditions failed to export from PrismPOS, leading to data inconsistencies in reporting.
Code has been added to Thunder Admin so that a consistent alert message and confirmation message is given depending on the module. (It’s not clear to me what this means.)Alerts and confirmation prompts have been standardized across Thunder Admin. Previously, alert and confirmation prompts used various designs to accomplish the same thing.
When the "Require Signatures on Rentals" checkbox is checked in Thunder Admin Tool > Configuration > POS Setup > Parameters tab, only one signature is required. Before this update, two signatures were being required, one for the tender and one for the guarantee tender.
If a number exceeding 25 characters is added in the Tax Exempt Number field, the message “A Tax Exempt Number cannot exceed 25 characters” is displayed. Previously, the Tax Exempt Number field at the register in Transaction Details held an unlimited amount of characters even though the database could not hold more than 25 characters without causing errors. When the refund button is toggled, the tax amount is negative when refunded and positive when not refunded. Before, the tax amount was not changing to a negative number even though the value was being reversed. (Is it true that this was handled correclty before? I assume this was just a presentation change. If it was presentation only, you can just delete this comment.)
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