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.

The focus of this sprint was improving the overall user experience of the Shop/Products page and the german scu selection.

In the past weeks we have been hardly working on creating the Technical Rollout which should help our customers to rollout Middleware configurations similar as they are currently rolling out products with the Rollout Management.

In this past Sprint, the main focus was the scaled rollout for the french market and general user experience improvements.

In this sprint we have been working on improving the usability and the user experience of the connections page, one of the most used pages in portal.

In this sprint we have introduced some overall usability improvements as well as security enhancements.

This sprint we have been working on improving the overall usability of employee and agencies management.