As we find this page beneficial to PosDealers, we made a couple of improvements in the last weeks:

• Update of the records are parallelized, and this will reduce your time of waiting to 5 times.
• Pagination - The summary page has pagination that will speed up rendering time, as now we are rendering 100 items per page
• Status - All CashBoxes will show their update status so you can be sure if a CashBox is updated. The column "Status" shows an icon; hovering over this provides you with additional information.
• Filtering - To be able to distinguish between item's current statuses clearly, we added the following options to filter out the data:
  • All CashBoxes - showing all items.
  • Updating - CashBox update is in progress.
  • Successfully updated - update is done successfully.
  • Failed to update - an update was not able to be performed.
• Download CSV - You can download all data in the table as a CSV file.
• Progress bar - As your updates are performed in chunks now, we are showing a progress bar at the bottom of the page. During the update, the bar is showing progress in percentage. After the update, the bar shows successful and failed operations by numbers. The bar will be colored yellow if updates fail; otherwise, the bar will be green with a success message.

A checkbox in the table at Configuration/CashBox is displayed for each row that the user can select to remove CashBoxes.

All corresponding rows can also be marked with a selection box above.

Another "Delete" button is added at the top of the CashBox table, which validates the selected CashBoxes and displays a confirmation dialog.

A confirmation dialog that includes valid and invalid cash register information will be displayed before deleting CashBoxes.

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.