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June Build Summary (11.1.1)

Build summary for Modern POS version 11.1.1, including what new features and changes it contains.

Feature Description
API / SPI  
Fulfillment Type in Vertex Tax Quotations Implemented fulfillment type determination for accurate tax quotations.
Clienteling  
Enhanced California Consumer Privacy Act (CCPA) / General Data Protection Regulation (GDPR) Customer Data Deletion Enhanced CMS to delete customer data from Point of Sale databases and outputs.
Core Platform  
Tariff Surcharge Handling in POS Handles tariff surcharges within the POS system, allowing merchants to transparently pass on costs to customers and improve pricing transparency.
Improved No-Cost Shipping Promo Visibility Introduced clearer visual indicators for no-cost shipping promotions.
Fiscal  
Compliance with Spain Fiscal Requirements Integrated new fiscal requirements for Spain to follow EFSTA regulations.
Inventory Management  
Serial Number Tracking in Returns Flow Serial numbers are now recorded in order history, TLogs/JSON, and receipts.
Payments  
Enhanced Adyen Cross-Store Return Processing New setting to process returns to Adyen across multiple stores for accurate reconciliation.
Returns  
Customer Profile Prompt for Return New setting prompts the POS app to capture customer information for all returns, both online and offline, verifying accurate and consistent data.
Receipts  
Print Deposit Amount in Email Templates New tags show the paid and required deposit amounts at the order level in email templates.

API / SPI

Fulfillment Type in Vertex Tax Quotations

What it does: New settings in the Vertex configuration support accurate tax quotations based on the fulfillment type of items. This can assist with company regulations compliance and improving financial accuracy.

How to configure in CMS:

  1. Configure the Vertex tax engine in CMS.
  2. Under In Store Merchant Reference Code, enter the Company Code you configured for your in-store taxpayer entity in Create Taxpayer Entity (for example PS001).
  3. Under Online Merchant Reference Code, enter the Company Code configured for your online taxpayer entity in Create Taxpayer Entity (PS002). If a separate online entity isn't configured, you can reuse the in-store Company Code (for example PS001).

The Tax Reference Code settings in Point of Sale CMS.

Learn more: Integrate Vertex

Clienteling

Enhanced CCPA/GDPR Customer Data Deletion

What it does: Enhancements to CMS supports deleting customer data from Retail Cloud databases and outputs. Thorough data removal from all relevant databases and outputs helps businesses be fully compliant with security regulations.

How to configure in CMS:

  1. In CMS, go to Advanced > Delete Customers Data.
  2. Select either Email Address or Customer ID.
  3. Enter the values for the option you chose.
  4. Select Request Deletion.

The Delete Customer Data section of Point of Sale CMS.

Core Platform

Tariff Surcharge Handling in POS

What it does: Set the tariff percentage rate with this new configuration in CMS. This new feature can help with regulatory requirement alignments, enhance customer trust, and provide a competitive advantage.

How to configure in CMS:

  1. In CMS, go to Store Management > Store Settings > Tariffs.
  2. Enter a percentage value in the Tariff Rate (tariffRate) field.
  3. Save your changes.

The POS app shows a tariff surcharge on an order.

Learn more: Managing Tariff Surcharges in Point of Sale

Improved No-Cost Shipping Promo Visibility

What it does: Better visibility of applied no-cost shipping promotions increases user engagement and trust, making the checkout process more transparent.

The Shipping Options window in the POS app, where you can select the shipping type.

How to configure in CMS: No configuration is needed as this is the default behavior.

Learn more: No-Cost Shipping Promotion

Fiscal

Compliance with Spain Fiscal Requirements

What it does: Integrated new fiscal requirements for Spain to follow EFSTA regulations. The integration enhances data accuracy and integrity, improving regulatory reporting and audit readiness.

How to configure in CMS:

  1. In CMS, go to Store Management > Store Settings > Fiscal.
  2. Expand All and turn on these settings:
    • Enabling Fiscalization
    • Tax Identifier (merchant tax ID)

Learn more: Fiscalization Requirements for Spain

Inventory Management

Serial Number Tracking in Returns Flow

What it does: Serial numbers are now recorded in order history, TLogs/JSON, and receipts. This provides accurate tracking of serialized items, which is crucial for inventory management and customer service.

The Serial Number for tracking a product in the POS app.

How to configure in CMS: No configuration is needed as this is the default behavior.

Payments

Enhanced Adyen Cross-Store Return Processing

What it does: New setting for processing returns to Adyen across multiple stores for accurate reconciliation. This feature reduces reconciliation discrepancies, improving financial accuracy and reporting.

How to configure in CMS:

  1. In CMS, go to Store Management > Store Settings
  2. Expand Adyen.
  3. Turn on Attribute Cross-Store Returns to the Store where Returns are Processed (crossStoreRefundWithAdyen) (1).

The Attribute Cross-Store Returns to the Store where Returns are Processed (crossStoreRefundWithAdyen) setting turned on.

Learn more: Adyen Payment Gateway Information

Returns

Customer Profile Prompt for Return

What it does: New setting prompts the POS app to capture customer information for all returns, both online and offline, verifying accurate and consistent data. This feature improves operational efficiency and customer service, enhancing trust through data accuracy.

How to configure in CMS:

  1. In CMS, go to Store Management > Store Settings > Clienteling.
  2. To edit Customer Information Capture Configuration (customerInfoConfig), select the pencil icon.
  3. For the Return Transaction Type, select a layout.
  4. Turn on Customer Profile Required for All Returns (1).Turn on the Customer Profile Required for All Returns setting in Point of Sale CMS.
  5. Set and save your changes.

Learn more: Require Customer Information for Returns in the POS app

Receipts

Display Deposit Amount in Email Templates

What it does: New tags show the paid and required deposit amounts at the order level in email templates. This clear display of deposit amounts in email templates enhances order transparency and improves customer communication.

How to configure in CMS:

  1. In CMS, configure an email template.
  2. Add ‌the PS Tags:
    • {order_required_deposit} - prints the required deposit amount at the order level
    • {order_paid_deposit} - prints the paid deposit amount at the order level
  3. Set and save your changes.

The Order Deposit Receipt Tags configured in Point of Sale CMS.

Learn more: Receipt Print and Email Component Tags by Receipt Section