This page lists relevant changes and updates in fiskaltrust's cloud services, on-premise products, and documentation.
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In this version of the Middleware we reworked the way we build the reference trees in our DSFinV-K export to increase its performance in some specific cases. Additionally, we introduced some changes to the handling of specific business cases in our DSFinV-K export, and fixed a format issue that affected fiskaly TSEs and AmadeusVerify. Also we updated the target framework for our Android Launcher.
In this version of the Austrian Middleware, we've added support for the newly released A-Trust ACOS-ID smartcards to the fiskaltrust.signing.atapdu package.
We improved the performance of the PosOperator Overview page and display all records at once without the need to search first.
As we find this page beneficial to PosDealers, we made a couple of improvements in the last weeks:
In this version of the Middleware, we have increased the default fiskaly timeout to enable longer TAR export to be performed successfully, and improved the Arm compatibility of the Swissbit and SQLite packages. Additionally, we have increased the default timeout of the Helipad helper as well as added a new configuration parameter to specify the concurrent upload count of TAR files. Additionally, we have added ARMel support to our SQLite packages. And finally we have created a script which helps generating indexes for MySQL databases used in a bring your own data center environment.
We have added the option to disable the basic Receipt Check on the Queue Configuration page. By disabling this setting, the basic receipt check is no longer shown in the portal but still performed in the background. The setting can anytime be changed inside the Account settings.
A checkbox is added for each row in the table to select the related queue, and a separate "Reset Check Receipt" button is added to the top of the queue table, which resets the status for each selected row.
We have fixed receipt calculation in portal receipt detail view when it contains negative quantity or amount. Total amount is summed up correctly now for all receipts. This was only visualization issue. All data was stored correctly to the storage.
Queue description and ID have been added to the item details in orders, confirmations (Checkout page), and invoices when PosArchiveDEs standalone products are bought. So the users are able to see which Queue they have ordered a PosArchive for in their order details.