A-Trust smartcard tool 1.2.2 (Austria)
We've updated our smartcard personalization tool to make it compatible with the latest ACOS-ID smartcards distributed by A-Trust. Old card generations continue to be supported.
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We've updated our smartcard personalization tool to make it compatible with the latest ACOS-ID smartcards distributed by A-Trust. Old card generations continue to be supported.
We've fixed an issue in the Receipt Journal page of the Portal that leads to filters needing to be correctly applied.
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.