Get the latest release notes and information about your Retail7 POS Platform.
Get the latest release notes and information about your Retail7 POS Platform.
Release 6588
Several new settings are now available, which affects the item registration.
You can now configure:
Sales transaction and returns can be prohibited to occur in the same transaction
Partial returns can be prohibited.
Release 6579
At a contact it is now possible to maintain different key & value pairs in der Management Konsole.
It can be used for several CRM use cases, like the birthday, family relationships, colors of the eyes or hair, allergies, sizes etc. With the key & value approach, there are no limits set to maintain contact related information.
Release 6558
Contact & Contact Groups can be now exported automatically via Webservice. It can be scheduled per bulk export or done automatically, as soon as the contact or contact group is created.
This is available to all customers with the Business Plan BusinessPlus.
Release 6503
In the inventory overview, the value of the goods is now displayed in relation to the purchase values of an item with maximum, minimum, and average values.
Let's assume that an item has 3 suppliers with different purchase values (€1, €2, and €3) and the stock consists of 9 items. Thus, the minimum purchase value is €9, the average is €18, and the maximum is €27.
Since the actual purchase per supplier is not recorded, and one cannot determine which sold item was sold at which purchase price from which supplier, each retailer must ultimately decide for themselves which value they want to adopt during the inventory. If there's only one supplier per item with a constant price, the prices remain consistent.
Release 6318
A contact group can now be assigned to a promotion as a trigger. Subsequently, if a contact from the assigned group is registered in a transaction and the promotion becomes valid due to meeting the conditions, the contact group serves as a trigger and is added to the basket.
This can be used as well to get employee rebates, if the employee is created as well as a contact with a dedicated contact group.
Release 6299
After an inventory count, the value of the goods in relation to the purchase values of an item is now displayed with maximum, minimum, and average values.
An example: Let's assume that an item has 3 suppliers with different purchase values (€1, €2, and €3) and 9 items are counted in the inventory. Thus, the minimum purchase value is €9, the average is €18, and the maximum is €27.
Since the actual purchase per supplier is not recorded, and nobody knows which sold item was sold at which purchase price from which supplier, each dealer must ultimately decide for themselves which value they want to adopt during the inventory. If there is only one supplier per item at a constant price, the prices are also constant.
Release 6248
In the settings (System Settings - More Settings - Automatic Cash Register Closure), it can now be defined whether the Z-Report should be printed automatically or not.
Release 6247
It's now possible to give 100 % manual receipt discount.
Release 6172
Introducing the Price Groups feature, enabling the definition of various selling prices per item. Available types include "Regular Price," "Special Price," and "Contact Group Price," each determining the sequence of price application. Additionally, users can specify a validity period, the price itself, and a description for each price type.
Note that on the transaction level, only one Price Group can be applied at a time. If a customer is a member of multiple Contact Groups with a valid price defined for an item, the most favorable price will be used. In the event of multiple valid prices of the same type, the best price for the customer will be applied.
Price groups are only available for the Business Plan, BusinessPlus, or as a plugin in the Marketplace.
Release 6122
In the status information we display now the settings version and activation timestamp of it.
Release 6054
A setting was implemented, which allows to configure, if a drawer can be opened after login.
Release 6028
With this feature release we enabled the possibility to trigger the End-of-Day Process on ZVT Terminals together with the Z-Report (End-of-Day) of the POS. This option can be configured in \\System-Settings\More\POS and there "Cash Management".