Page Comparison

12401 Users with third party integrations will now have Multiple Mode of Payment related enhancements

Module:

POS - Normal POS

Enhancement Summary:

Users having third party integrations Multiple Mode of Payment related enhancements have been incorporated 

1. Now an option to clear the redemption of points has been provided. It will be a toggle button with the Redeem button. On clicking the Redeem button the redemption window will be opened. After successful redemption, the text caption on the button will be changed to Clear Redemption. If clear redemption is successful then the button text will be changed to Redeem again.
2. The naming convention of Apply TP Loyalty Discount button has been changed to Apply Loyalty Discount and Apply TP Coupon Discount has been changed to Apply Coupon Discount. These buttons will only be visible for EMR integrated users. ER integrated users and users with no third party integration will not be able to see these buttons.
3. While taking payment in foreign currency, the cashier will now be able to see the exact payable amount in the specified foreign currency based on the current exchange rate. E.g. if payment is being taken in U.S. dollars($) with base currency being INR (₹), then based on the current exchange rate of $ on the date of billing - the total payable amount will be displayed in $ below the Due field - i.e. if the total payable amount is ₹100, the current exchange rate of $ on today's date is ₹65. Then the cashier will be able to see an amount of $1.50 below the Due field in Accept Payments window.

Scenario:

N.A.

12405 Bills can now be resubmitted to EMR by Ginesys

Module:

Ginesys Launchpad - Data Sync

Enhancement Summary:

Now there is an option to fetch bills in bulk for re-submission to EMR. In the data exchange dashboard, the last tab - EMR Sync, a button has been provided for manual processing of non-submitted bills. The button is captioned - . On clicking the Process Manually button, the Import Bills From File window will open. The following steps will then have to be executed:

1. Bills need to be imported from text / csv files. Text file may contain header also. Each line in the text file is a bill row. Values in each line is separated by a comma (,).
2. There is an option in the window in the form of a checkbox to allow or reject the header. If this option is not selected then discard the header row, even if it's there in the text/csv file.
3. There is an option to map the following columns - Site, Bill Date, Bill number, Bill type and GUID.
4. Once mapping is done user has to validate the data. Validation result should be shown in the grid.
5. The Generate JSON File button will be enabled only after validation.

If any error is found in time of generation of JSON after validation then next time if user reopens the form then he can generate JSON directly if at least one valid record is existent.

Scenario:

Sometimes it happens that bills do not get submitted to EMR due to lack of internet connection, other network issues etc. This leads to various data discrepancies. The re-submission feature has been developed to tackle such situations.

12851 Customers can now accumulate points on bills having redemption details, depending upon Third Party parameters

Module:

POS - Normal POS 

POS - Collection Centre 

Enhancement Summary:

Users can now allow their customers to accrue points from bill where redemption has been done. This will be done automatically based on a parameter passed by the third party service provider.

12854 Application of Loyalty Discount can now be done after coupon redemption, depending upon Third Party parameters

Module:

POS - Normal POS

POS - Collection Centre 

Enhancement Summary:

Now users can apply loyalty discount after applying coupon based on parameter passed by the third party service provider. However, please note, that coupon cannot be applied after application of loyalty.

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