WebApp Version 26.1 Changelog

This update includes new features, essential performance improvements, and usability enhancements, ensuring your daily operations run smoothly. We've also addressed several bug fixes to enhance stability and reliability. Thank you for your continued trust and feedback, which help us deliver the best possible service.

New Feature:

• [Sell] Lock Shopping Cart After Applying Coupon

  We have improved the checkout workflow to align with standard retail practices. After a coupon is applied, the Shopping Cart will be locked, preventing further changes such as adding items, editing prices, or applying manual discounts. This helps ensure that the final discount result is clear and consistent once the coupon is used.

  

  If changes are still needed, users can simply remove the applied coupon, and the Shopping Cart will be unlocked again. This allows items and pricing to be adjusted before reapplying a coupon, providing a clearer and more controlled checkout experience.

  

• [Orders - Print History (Flat View)] Provide Flat View for Print History

  We have introduced a new Print History (Flat View) page that displays each print activity as an individual record. Unlike the existing Print History list, which groups data by invoice number and shows only the last print time and total print count, this new view provides a detailed, per-record history. For example, if an invoice has been printed five times, the list will display five separate entries with their respective timestamps.

  

  Users can access this new view by clicking the List View button from the main Print History page. This enhancement makes it easier to review detailed printing activity, track exact print times, and perform more granular audits when needed.

  

• [Settings] New Settings Page - Application

  We have introduced a new Settings page to make managing configurations easier and more intuitive. As the number of available settings in the Setup - Configuration menu has grown significantly, finding specific options one by one has become increasingly complex. The new Settings view presents all existing setup configurations in a cleaner, more visual layout within the More Menu (Configuration), starting with a Home page that summarizes all setting categories.

  

  The new Settings page also includes a powerful search feature that lets users quickly find settings by name. Users can search directly using the search bar or press Ctrl + K to open the search modal. In addition, many tooltips that previously required hovering are now displayed directly, making settings more straightforward to understand at a glance.

  

  We encourage users to start familiarizing themselves with this new Settings experience. In upcoming releases, settings currently available in the legacy Setup menu will gradually be removed, and the new Settings page will become the primary way to manage system configurations.

  

Minor Improvements:

• [Dashboard - Product] Hyperlink Product Name & Brand Name

  

• [Products - Variant History] Improve COGS Update Note Handling When Using Last Order

  We have improved the COGS History note display when COGS is updated using the Last Order method. Previously, the note still showed an average-style formula, even though the final cost calculation was based on the last purchase. With this update, the note now clearly displays the quantity and cost from the most recent purchase, making it easier to understand how the COGS value was determined and avoiding confusion with the Average method.

  

• [Reports - Products (By Outlet)] Provide Hide Zero Filter

  

  This feature was developed based on customer request #9017

• [Reports - Details] Order Item in CSV Export Based on Invoice Item Index

  

  This feature was developed based on customer request #9660

• [Contacts - Supplier]

  • Provide Default Due Month & Due Day Columns in CSV Export

    

    This feature was developed based on customer request #9887

  • Allow Users to Import Supplier with Default Due Day/Month Field

    

    This feature was developed based on customer request #9887

Bug Fixes:

• [COGS Calculation]

  • Fix Incorrect COGS Calculation Uses Single Outlet Stock After Editing Inbound & Bill

  • Fix Incorrect COGS Calculation When Deleting Partial Inbound

  • Fix Incorrect COGS Calculation When Deleting / Voiding Bill

Deprecated:

• [Contacts - Supplier] Remove Import Supplier V1 Component

  

Stay tuned for more updates, and don't hesitate to reach out if you have any questions or need support.