Drop 79

🆕 Serial numbers​

We've done a lot of back-end work across the past few Core drops to facilitate working with serial numbers.

🆕 InForm​

We've covered a lot of ground to support the upcoming Inform feature.

🆕 ShipmentIdentifiers​

We've laid the groundworks for our upcoming Shipment Identifiers feature in Core 2.0.763.

Other​

• 🆕 You can check what elevated permission was used when in the Event ledger, since Core 2.0.766.
• ✅ We've improved upon our tiered promotion logic in Core 2.0.765, ensuring consistency when it comes to calculating promotions for your customers.
• 🆕 We've introduced logic in Core 2.0.764 allowing you to lock orders, preventing them from being changed in-store.
• ✅ Block specific labels from having products returned on them, with the change to the ReturnableStatus extension point in 2.0.764.

🆕 Data lake​

• We have added PaymentTransactions as a Data lake export in Core 2.0.766.
• We have added UserLoyaltyTransaction as a Data lake export in Core 2.0.765.
• We have added new settings to accommodate role-based access control with the Azure Data lake export in Core 2.0.766.

🆕 Added​

Introducing the New Black Portal​

We've launched the New Black Portal. This all-in-one hub provides seamless access to all essential New Black resources.

Main Freeze Notification​

Please take into account Main freeze impacting the release timelines for Drops 78 & 79.

🆕 Added​

Predefined values for address requirements​

Anywhere address fields are used, POS now shows a dropdown populated with predefined values for every address requirement that has predefined values configured.

Filter only product search​

POS now allows for product searches without a query, using filters only.

Verification reasons​

POS now supports scripted requirements for order verification, with and without given reasons.

Country Subdivision and Remark​

The address form now also supports the newly introduced Remark and Country Subdivision fields.

Register cash float​

POS now supports Register Cash Floats.

✅ Improved​

External user search​

When performing an external user search, and the customer is found, but the customer was already registered in EVA too, we now show a button to add the customer to the order, instead of Create Customer.

Max cash amount​

We made several improvements to cash payments when there is a maximum allowed cash amount configured:

• When the open amount on the order exceeds the maximum allowed cash limit, the limit is prefilled as a suggested payment amount.
• After reaching the cash limit on an order, any subsequent cash payments will raise an alert.
• Any residual open amount can be paid with alternative payment methods.

Address financial opening impediment​

For mobile organization units with an address-based financial period opening impediment, we now prefill the Country field in the address form with the country from the OU's configured address, if it exists.

🔧 Fixed​

🆕 Added​

Main Freeze Notification​

Please take into account Main freeze impacting the release timelines for Drops 78 & 79.

Link to Admin 1.0​

The "Need the old admin? Click here" link, found at the bottom of the Admin Suite overview page, will be accessible until February 3, 2025 (Drop 80), extending the original deadline of August 19, 2024 (Drop 75). This extension allows us to incorporate additional feedback.

For more information on the Admin 1.0 switch off process, visit this page.

🔧 Fixed​

🆕 Added​

Endpoint Configuration Chapter​

A new chapter is now available for management of endpoint settings. Full docs here: Endpoint Configuration.

Lock to Organization Unit on API Keys​

When creating an API Key, you can now use the Lock to Organization Unit option.

Order verification reasons​

The reasons chapter now includes a tab to manage order verification reasons.

🔧 Fixed​

✅ Improved​

Toaster Notification for Pricelist Asynchronous Requests​

On Pricelists, when you select "Upload adjustment products" under Manual adjustment and check "Process data asynchronously," the toaster notification now reads: "Your upload is processing asynchronously. You will receive an email update upon successful completion or if any errors arise.".

Date of booking​

The Date of booking field for an invoice will now fall back to the invoice date if no different booking date was set manually.

🔧 Fixed​

🆕 Added​

Register cash float​

We added the option to configure a Register Cash Float on your OUs under the financials tab.

Uploading special opening hours​

We have added functionality and the corresponding icons for uploading special opening hours and holidays in bulk to the Opening Hours chapter.

🆕 Added​

Extended warranty information​

When checking a user's bought products, any available extended warranties will be displayed as well.

🔧 Fixed​

🆕 Added​

Subscription Validation in Loyalty Programs​

A new field has been added to the Organization unit sets card of a Loyalty Program called Subscription validation. This field enables you to specify the opt-in confirmation mode (if required).

✅ Improved​

Deleting discount layers​

It's now possible to delete a discount layer even when there are active discounts still. If there are, you will be prompted and asked whether you want to delete the active discounts, before deleting the layer.

🔧 Fixed​

✅ Improved​

Large stock downloads​

EVA now handles your stock downloads no matter the size of your OU set and assortment.

✅ Improved​

Serial numbers in Tasks​

The serial number feature is well under way, but more functionality is still being added.

Cleanup tasks for serial number products

The Cleanup products modal in a reservation cleanup task will now feature a new column to specify serial numbers when required.

Serial numbers in reservation tasks

The picking part of a Reservation task now also supports the use of serial numbers.

Completing Reservation tasks​

When trying to confirm a reservation task without selecting products, you will now be shown a clear error.

🔧 Fixed​