The new POS System in V13 is very nice, but not ready for production. Extremely buggy.
Naming Series has been removed from POS Profile and as such all numbers are generated from one central naming series. Before I could have a range depending on which shop I was operating from. Currently am trying to figure out how to add it back in through customs scripts.
Adding and Removing items, or even changing Quantities doesn’t refresh the totals in the invoice and in the payment page. Only once I click Complete Transaction do the real amounts show up. Which can be hard for me to decide if there was some miscalculation or tell the customer how much they owe until the transaction is over.