We've activated the new PosDealer FinanzOnline Management page. You as a PosDealer, can see the status of all your PosOperators FinanzOnline Notifications there and perform status updates.

We've fixed an issue in the Receipt Journal page of the Portal that leads to filters needing to be correctly applied.

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:

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.