188.8.131.522 Release Notes
This document includes information related to the 184.108.40.2062 release of Prism.
- Uninstall Apache 2.4.27 and install Apache 2.4.43 before installing the 1.14.7 upgrade.
- Before installing, disable SSL certificates. Re-enable SSL certificates after the install is finished.
- Windows 10 users must launch the Proxy using the Run as Administrator option.
- Clear the cache before trying to log in.
- The Prism-to-RIL profile template has several resources available that were hidden in the UI in 220.127.116.117. This only affected users who first configured replication profiles in 1.14.6. Users who had previously installed Prism and configured profiles were not affected. The resources are: currency, employee, pricelevel, season, store, subsidiary, taxarea, taxcode, and usergroup
- Print Preferences for Gift Receipts have been moved to a sub-area under the POS area. Previously Gift Receipts were in their own standalone area within Print Preferences.
No new requirements for this release. Refer to the existing system requirements listed in the Prism Getting Started Guide.
- Regional Inventory
- Changing Subsidiary, Store on Documents
- Web-based Tech Toolkit
- MySQL 8.0 support
- Enhanced logging
- Multi-proxy support for Adyen EFT
- Caching of replication files for improved reliability
- Touch menus workflow enhancements
- Option to display tender screen as a separate modal (preference)
- Change fulfilling store of customer orders
- Reverse Slips permission
- Change Workstation on Z-Out filter permission
- Permissions for printing specific document types
- Round Loyalty Points preference
Reference: See the What's New in 1.14.7.xxx topic for details on new features and enhancements.
REQUIRED RETAIL PRO AND RIL VERSIONS
Recommended 9.3 version is 18.104.22.1686
Recommended 9.4 version is 22.214.171.124
Recommended RIL version is 126.96.36.199
Total Issues: 91
|20460||Creating an ASN voucher from a Marked for PO updates inventory incorrectly||When generating ASN Vouchers from a PO with allocations to multiple stores, the user is now only able to generate a voucher for the store they are presently logged into.|
|19672||Data not recorded when creating customer on POS document||Data is properly recorded for customer record when customer is created at POS.|
|19646||Customer ID changes to 0 after selecting field||Customer ID no longer changes to 0 when tabbing or clicking on Customer ID field.|
|19801||Customer lookup not showing up any customer if it contains an apostrophe character||The System is now able to perform customer lookup, and return results, with names containing apostrophes.|
|18404||Add loyalty preference setting similar to RP9 setting "Do not round threshold for earned points" to truncate loyalty point instead of rounding||
When selecting a rounding method for Loyalty Points a user may now select "None". This is an integer preference. "None" is -1. When set to None, the server will truncate the number instead of rounding.
|19431||Saving a customer after editing the Loyalty Balance returns "Unknown Error"||Customer Loyalty points can now be adjusted manually in customer Lookup without producing "unknown error" message.|
|19612||Drawer balance is not shown on disbursement window||The drawer balance now accurately populates the balance field in the disbursement modal.|
|19320||Voucher field TOTALQTY always prints 0||Fixed print engine for voucher field TOTALQTY.|
|19321||Request to add fields to PO and voucher designs||Several fields have been added to Prism Document Designer for Voucher, ASN & PO: StorePhone1, StoreName2, StoreCode, DName, CName, SName, VendorName, Aux 1-8, Lotexpirydate.|
|18049||Missing ability to add Tax 2 information to design||We are not adding the fields to the receipts, but the fields are available for the user to add them to the designs as they see fit.|
|19710||Document Designer incorrectly handles passwords with special characters||Special characters including (?&:#/%) are now handled correctly in passwords when logging into Document Designer|
|EFT - Adyen|
|18772||Adyen config allows only 1 configuration per machine||This release of Prism introduces the ability to configure multiple instances of the Adyen Customization to allow for multiple proxies on the same server to use the EFT Plugin. Please refer to documentation for more details.|
|19674||Employees with all permissions can reverse a transfer||An employee with only transfer-related permissions can now reverse a slip.|
|19658||User cannot select Home Store for employee beyond store number 29 using the list of store name||All stores within the Subsidiary are now available for selection as home store in new employee creation.|
|17564||Log and report on permission override event||A user is now able to enable Log Override for any permission that is set to Override. An time an override occurs for a permission that is configured to Log Override; the date/time, the permission and both users involved will be recorded to audit_override_log table.|
|18914||Inactive stores are able to be assigned to workstations||A user can now select from a list of active stores only when assigning a workstation to a store in the workstation edit mode.|
|19562||Multi subsidiary, Multi store support implementation in Prism||The 1.14.7 Prism release introduces the Multi SBS/Store Location Change feature. It allows the user to create records in any SBS/Store (depending on Permissions and Store assignments) without changing the Default Workstation location as specified in Admin Console for that Workstation. For detailed implementation notes, please refer to the documentation accompanying this release.|
|19682||Update to the latest Apache and SSL binaries||This release requires users to uninstall the old Apache 2.4.27 and install the latest Apache 2.4.43 before upgrading to Prism 1.14.7|
|19683||Feature - Ensure that the latest MySQL works with Prism 1.14.7 or better||
This feature will ensure that the latest MySQL 8.x works with 1.14.7 and above. Prism 1.14.7 will be backward compatible with MySQL 5.7.
|19737||Move tender screen into a modal||
A new mode of tender has been added to Prism POS transactions. This new mode renders POS Tendering as a modal dialog on the Document page. This addition is enabled by a new preference that chooses either the new tender mode (dialog) or the old tender mode (page). The default in a new Prism installation is a page. The new mode will retain the previous tender control styles and actions.
|19903||Add ability to log payloads in V2 services (similar to how they are logged in POSV1)||The user may now add payloads to each log in Services > Config|
|20020||Add a "Custom" user to the RPS database||
Retailers upgrading from Prism 1.14.6 to 1.14.7 on MySQL 5.7 databases must grant permission with the script below for the installer to create a CUSTOM user. This is done in MySQL when logged in as Root user:
|20113||Prism POS becomes un responsive under some conditions when changing customer on a document||Customer lookup at POS no longer causes Prism to become unresponsive.|
|20313||The user is now able to view the details for all price levels of an item in the Price/Cost tab within Item Details.||POS receipt designs have been edited to remove duplicate tender title/header.|
|20458||Issue with default status filter for pending transactions in Admin Console - Transactions||Default filter for pending transactions now saves as expected.|
|19084||1:1 printing of gift receipts happens on former documents even when print selected is chosen||Gift receipts for single items can now be printed.|
|19984||Gift receipt missing necessary data||
|20340||Merchandise Item Details missing price level details||The user is now able to view the details for all price levels of an item in the Price/Cost tab within Item Details.|
|20422||Inconsistent behavior that price level is not always changing correctly when changing stores in Inventory||When changing back and forth between stores in Inventory > Item Details, the correct price level for the specific store is now consistently loaded.|
|20512||UDF & AUX fields are mixing with locale JSON (en-us.json) for fields||This problem has been corrected.|
|16366||Enhancement Request - Change fulfilling store of customer order in Prism||The user is now able to create customer orders for another store at POS.|
|18910||Request for PI to recognize scan with zero quantity||Items can be scanned and then have their qty scanned changed to zero.|
|19700||Default design PI Discrepancy print all inventory and not only items with discrepancy||
Added filter to main data set of report, to only show records with discrepancy quantities.
|20075||PI Start Quantity of previous PI sheets updates to current PI Start Qty||A completed PI sheet now retains start qty and is not affected by POS transactions for that item.|
|20105||PI Add Counts Item lookup field will not add to the item scanned or entered without manual press of "Add Count" button||Pressing the Enter key now adds the entered item to the count directly.|
|19396||POS is left in non-intuitive state following update when using require associate selection and workstation time out when the timeout is reached when the receipt is left on the tendered screen||POS is no longer left in a non-intuitive state following update. Instead, the system prompts the user to select an Associate when the user logs in to Prism after the Lock Workstation timeout expires.|
|19362||Transaction > Item Lookup - usually unable to enter a Doc Qty||The Doc Qty field is now easier for a user to utilize.|
|19329||Default Filter for Pending Transactions - Setting not updating when changed||Default filter for pending transactions now saves as expected.|
|19042||Request to increase receipt max comment field length from 60 to 255 for comment 1 and 2||Comment 1&2 fields now allow up to 255 characters.|
|19986||Request to make detaxed discount values available||
In POS, a column has been added to Item Discount Details that shows the detaxed discount amount.
|20417||Upon first click on Doc Qty, the quantity is highlighted but not editable||Users can now edit Doc Qty on first click.|
|20419||Lookup drop downs (such as vendor code) disappear the first time when trying to type something||Lookup drop-downs now eliminate items from from the drop down eliminating options that do not include the characters entered.|
|20513||Prism get stuck at the loading screen if you discard a new transaction with Discard Reason||Code change to disabled loading screen after document cancel|
|20567||Return credit card tender presents error (over tender) if the CC return amount is less than 100% of tender, on a split tender (cash/Credit Card).||Credit card returns are now handled correctly.|
|POS - Associates|
|18989||Unable to change associate on new receipt when [Edit Former Associate] is set to disallow and [Change Associate] is set to allow.||Fixed permission check directive respective to "applyPermissionWhen" binding.|
|POS - Discounts|
|19593||When you apply discount using decimal discount is not applied||Discount percentages with the comma separator now apply correctly.|
|19592||VAT Discount + Detax shows incorrect discount||In POS, a line has been added to Item Discount Details that shows how much tax is removed on the transaction for DETAX.|
|19044||Auto spread global discounts is not enforced when moving to the tender screen||Global discounts now apply prior to tender window when auto-spread is disabled at POS.|
|20548||Remove promotional discounts at transaction level doesn't work as intended||Transaction type promotion is be applied as per rules/filters defined for item level and customer level filter validations now.|
|20630||Incorrect discount assigned to item when using manager override in Vietnam regional setting||Discount amounts are now properly calculated when Discounts are adjusted by manager override.|
|POS - Items|
|19586||doc qty does not work in advanced lookup of items unless there is more than 1 item with a QTY||The uses is now able to use Doc qty field to add 1 (or more) of an item by entering the desired number in the doc qty field. The doc qty field usability has also been significantly enhanced.|
|19141||Prism POS Document should allow changing item tax amount||
The user can now set the sales tax amount for each item on a transaction in POS.
|19142||Request for on-hand quantity filter||Store Qty has been added as a filter for Inventory Lookup as well as a viewable column.|
|19199||You can't return when "Apply to All Items" is checked||When "Apply to All Items" box is checked, return becomes unavailable by design|
|POS - Tenders|
|19086||Enter key is not registered when changing take amount on document tender||Added "Enter" key to change tender amount in the input field for all Tender Types|
|19597||Availability checking on documents disables tendering. (can't complete sale)||
The tender button is now re-enabled after canceling out of the quantity selection modal.
|20522||Charge Tender Does not function correctly||User is being prompted for not having permission for performing this action when transaction exceeds the charge limit amount.|
|20449||Upon creation of Price Markdown at Price manager encounter an error "Unknown error occurred"||User can update the markdown without any issues now. It was caused by the preference 'Save store quantities for Price/Cost memos.' in Admin Console|
|20162||404 Bad Request Error when Printing tags on a TO||In a transfer order document, Print tags is no longer an option within the Options menu|
|18927||Proxy can get permanently stuck while dealing with OPOS hardware plugins||Code has been optimized to the greatest extent possible. When this locked hardware situation happens, the user must restart the Proxy, but users are warned that they have run into the hardware lock issue.|
|18903||Add a "Select All" option to Coupon Validations in Promotions||A Parent check box has been added to Coupon code selection section of the validation rules in promo creation which allows a user to select or un-select all of the coupon codes|
CR > Add option to "Add" or "Replace" promotion coupon codes when importing
|When a user is importing serialized coupon codes, the system now checks for redundant coupon codes and presents a "Duplicates Found" modal that gives the user two options:
A. Overwrite Duplicates
B. Skip Duplicates
|19790||Promotion Name (General_Promo_Name) should be unique||A new preference 'Do not allow duplicate promotion names' has been implemented at Corporate and subsidiary level.
Enabling this preference will not allow user to create duplicate promotion name . Entering duplicate promotion name will give user an error message and will not save your changes. This preference will ensure unique promotion name to be used when creating new promotion or editing a promotion. It will also be effective if user is copying an existing promotion. It will automatically use a unique name.
|20391||Promo replacing Cost with Price when issuing gift item from a coupon||Item cost on a document is properly populated from the cost of the item listed on the promotions.|
|18900||PrismMQ runs out of memory when trying to make messages for resources which contain large data||
Code change during replication of UDFs server checks how many UDF values belongs to this UDF. If it is more than 500, we do not replicate these UDF values at all. This applies to UDF values assigned to customer/inventory/vendor/employee.
|19113||Feature - Erlang process hits RabbitMQ high memory water mark and message publishing is stopped or Erlang crashes||The failure was caused by the Erlang cookie not being visible to the Prism installer process due to 64-bit OS File System Redirection. This file is created by the RabbitMQ installer and needs to be shared by all RabbitMQ processes in order to allow authorization. The failure to copy this file was the cause of the failure to create the 'prismguest' and 'prismrs' users. By implementing a Windows call to temporarily suspend File System Redirection, the Erlang cookie was able to be copied|
|19533||request to change employee replication not be part of CoreResources profile so it can be replicated via filtering by subsidiary||This was addressed with the Multi-Subsidiary feature. Going forward, wherever an employee list is present it will be filtered by subsidiary.|
|18966||Disbursement reason missing after replication||Code change to fix replication of disbursement reason code. Reason code for PO and Vouchers also fixed.|
|19617||The conversion tool should not remove stations or profiles||ECM data is preserved in the C:\Backup-ECM folder. RIL Communications Manager install as a fresh install. As needed the desired files can be copied from the backup folder.|
|20506||Wrong Price Amount on Companion App||It is sold at the correct price.|
|20305||Stuck on Serial Number Lookup||The user is now able to add serial numbers to SN items in Vouchers Normally|
|20306||Unable to update slip on full control SN item||A. The User is now able to transfer SN items normally.
B. Serial Numbers listed in transfer Slip sucessfully transfer stores
|17420||Feature: PrismTTKService||Tech Toolkit now utilizes a Web-based UI technology. See the What's New document for more information.|
|19591||Refactor logging to improve readability and customer experience||The work has been completed for all Prism services as well as for the Native PrismTechToolKit. PrimsProxy is not converted to use the new Logger for 1.14.7 release. Native TTK was converted only because one or more tools, such as Reconfig Host Computer will remain in the native TTK for 1.14.7 as their is no web client yet for this tool. RabbitMQ and DB services logging remains as before as this is controlled by those products not by Retail Pro.|
|19707||Prism Technicians Toolkit incorrectly handles passwords with special characters||Special characters including (?&:#/%) are now handled correctly in passwords when logging into Tech Tool Kit.|
|19997||TTK: SSL manager File is not valid when using WebTTK to import certificate||User must provide the full path including the file name when entering the certificate and key location.|
|18651||Permission to restrict ability to reverse slips||There is now a Transfer-Slip/Reverse-Slip Permission in In User Group permissions that restricts a user's ability to reverse Transfer-Slips.|
|19476||Prism Transfer Slip allows any user to reverse an out slip even if it was received (by voucher)||A permission to allow, deny, or override has been added for the reversal of transfer slips|
|19588||With "Require Comment on Transfer Slips" enabled and no default comment enabled, cannot update slip if comment is added after item is selected||With "Require Comment on Transfer Slips" enabled and no default comment enabled, user will be able to update slip if comment is added after item is added.|
|19067||Transfer ASN visible at source store||Limitations have been put in place for employees, so that they cannot generate Vouchers from ASNs for stores that are NOT in Employee Store Assignments.|
|20052||Transfer order does not allow the user to select the store slips to be generated when generating slips||Added "To Store" column to Generate Slips Wizard form.|
|20547||Reversing Slips generated by a transfer order won't increase the Unfilled % of the TO||Now reversing transfer slip correctly updates the Unfilled % on transfer order.|
|20091||Adding PO invoice number to new vendor invoice form adds it to invoice amount||When using Purchase Order Lookup when creating a vendor invoice, the Purchase Order Number now automatically populates the "Purchase Order Number" field.|
UDF 3 in Vendors UDF list is a string field in Preferences but is a date field in the UI of vendors
|UDF3 is no longer a date range
UDF3 is now a drop-down.
|18930||Voucher subtotal and voucher total are zero after replication from RIL to Prism via day-to-day or initialization||
Voucher subtotal and voucher total are showing correct values after replication from RIL to Prism via day-to-day or initialization
|18950||Held vouchers created by users without permission to change cost will have a total cost of 0 when unheld by an administrator||Fixed cost save issue when permission is not allowed to see the cost or edit cost.|
|19367||Add 'Package ID' filter to Voucher/ASN Lookup||Shipping package ID is now available in search by of the grid formats for VOUCHER/ASN Lookup defaulting to "selected"|
|20349||Preferences: Check Available Qty does not work in vouchers||
The system now properly checks on hand qty on (return) vouchers.
|18161||Add permission to change workstation in open/close dialog||The permission to modify X/Z-Out Workstation has been extended to X/Z Out Open and Close dialog. The permission is: 'X/Z Out -Modify Workstation'.|
|18861||Z-Out open/close looks for reason codes||Code change when new SBS is created, additional reasons are added to pref_reasons table for the new SBS that include ZOPEN & ZCLOSE|
|19015||Tax breakout in Prism Z-Out records incorrect percentage when different tax rates are used for one tax area.||Now taxes are grouped not by tax area but by tax rate (same as in V9). So now X-Out and Z-Out will show tax breakout correctly.
Z-Out report designs should work with previously generated Z-Outs - it still be printable, but already generated Z-Outs still won't show correct tax break - there is no such info in Z-Out xml
|20362||Z-Out Items Sold/Returned/Voided shows line items not quantities||Items sold and returned are now shown by qty of item on Z-Out. Items voided are shown by line|