- DATE:
- AUTHOR:
- Ezzan
WebApp Version 26.22 Changelog
This update includes new features, essential performance improvements, and usability enhancements to ensure your daily operations run smoothly. We've also addressed several bug fixes to enhance stability and reliability. DealPOS continues to evolve as a reliable POS Software designed to support retail business operations with better performance and usability. Thank you for your continued trust and feedback, which help us deliver the best possible service.
New Feature:
[Adjustment] New Accept & Reject Modal UI
We've added a handy summary modal that appears whenever you accept or reject an adjustment. Now, before finalizing your decision, you'll see a clear overview of what's being adjusted—including the total number of SKUs involved and the total quantity counted or adjusted. This extra layer of visibility helps you double-check everything at a glance and avoid unintended actions.
[Setup - Sales Order Tag] Relayout Sales Order Tag Form
We've given the Sales Order Tag form a fresh new look to make your workflow smoother. The layout has been redesigned to be cleaner, simpler, and more intuitive—so tagging your sales orders now feels more effortless and user-friendly, without changing how the feature works.
This feature was developed based on customer request #15046
Minor Improvements:
[Orders - Supplier Bill]
Provide Column Toggle for Supplier Bill List
Change Approval Status Information to Badge on Supplier Bill List
Redesign General Card Information on Supplier Bill Info
[Setup - Sales Tag]
Display Receipt Template Name
This feature was developed based on customer request #15046
Provide Discontinued Status & Page Size Filters
[Outlets] Set Default Initialize Inventory to False When Creating New Outlet
[Settings - Module (Buy)] Update Approval Policy Setting Name, Options, and Description
Bug Fixes:
[Products] Fix Missing Loyalty & Taxable Property in Create Product Form
[Reports - Discount] Fix Incorrect Sales & Tax for Invoice Return
[Reports - Brand] Fix Incorrect Sales & Tax for Invoice Return
[Payment - Received Chart] Fix Date Range Restriction to Disable Dates Exceeding 90 Days
[Orders - Bill History] Fix Update Cost from Tools Not Trigger Bill Update History
[Setup - Sales Tag] Fix Sales Tag Icon Missing When Reopening Form After Upload
Deprecated:
[Developer - Storage Provider] Remove Storage Settings & All Cloudinary Components
We've permanently retired the "Storage Provider" options feature from the system. This tool was originally introduced to help transition storage from Cloudinary to Cloudflare, and now that the migration is complete across all accounts, the feature is no longer needed. Removing it helps keep your workspace cleaner and the interface simpler.
Patch 26.22.1 [8 Jun]:
[Login] Prevent Blank Page on Geo Location Login Verification
[Sell]
Fix Users Cannot Return Invoice with Batch Number Product
Remove Time Second from Printed Time in After Payment Printing
[Contacts] Provide Email Validation for Customer & Supplier Form
[Orders - Customer Invoice] Implement Amount Fraction Settings to Before Tax & Tax Include
[Logistics - Transfer Order Report Detail] Fix Column Misalignment Caused by Quotation Marks in CSV Export
[Buy] Fix Cost Maximum Warning Triggered for Non-Restricted Users
[Promotion - Coupon]
Fix Duplicate Rows for Same Coupon When Filtering by Used Status
Improve Usage Status Filter Logic for Active Option
Patch 26.22.2 [9 Jun]:
[Products - Variants] Fix Users Cannot Update Variant General Commission
[Payment - Made (Details)] Tidy Up Total Column Position
Patch 26.22.3 [10 Jun]:
[Orders - Supplier Bill] Fix Console Error on Bill List for Unauthorized Users
[Adjustment] Provide Total Quantity in Adjustment Items Table Printing
Patch 26.22.4 [11 Jun]:
[Orders - Supplier Bill]
Tidy Up Summary Button UI in Fulfillment Section
Improve Bill Info Page Loading UX Consistency
[Books App] Separate COA for Non-Inventory Product
Patch 26.22.5 [12 Jun]:
[Products - Variants] Fix Void Invoice Recalculate Cost Settings Will Remove Last Buy Cost Discount
[Orders - Supplier Bill] Fix Blank Bill Info Page When Buying with Non-Primary Currency
Overall, this update further establishes the platform as a reliable Inventory Application for your retail businesses. Stay tuned for more updates, and don't hesitate to reach out if you have any questions or need support!