WebApp Version 26.28 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:

• [Orders - Supplier Bill] Permanent Delete Removed from Supplier Bill

  We've removed the "Delete Permanent" option from the Supplier Bill module entirely. All users are now required to use Void (soft delete) instead, helping prevent accidental permanent data loss. The related setting to toggle soft delete on or off has also been removed, and every page with a delete function now defaults to Void. Don't worry—the existing Void, Restore, and Erase actions remain unchanged and are still controlled by the Orders Bin role, which is shared with the Customer Invoice module.

  

• [Inventory - Dashboard] New Filters, Performance & SKU Count

  We're continuing to level up the Inventory Dashboard with a fresh round of enhancements. The UI now feels even more modern and smooth, while behind the scenes we've delivered another round of performance optimizations to keep things fast and responsive. We've also added two new filters to give you more control: Quantity From-To lets you narrow down results by a specific quantity range, and the Recompile option helps lighten the processing load when working with large datasets.

  

  Another standout addition is the new SKU Count setting, which defaults to 100. Here's how it works: if you pull sales data from the last 7 days and 150 different SKUs were sold, the dashboard will only display the top 100 SKUs by quantity sold. This keeps your view focused on the most impactful products, helping you make quicker, sharper inventory decisions without being overwhelmed by less relevant data.

  

Minor Improvements:

• [Sell] Smarter Customer Group Discount on New Items

  We've refined how customer group discounts behave when new items are added during a transaction. Previously, if a customer was assigned to a group with a discount set to Full Price Only, that discount would only apply to items added before the customer was selected. If the cashier added more items afterward—even ones without their own discount—they'd miss out unless the customer was removed and reassigned.

  

  Now, the system handles this seamlessly. As you add new items to the cart, the discount from the customer group will automatically apply to any item that doesn't already have its own discount, while respecting items that do. No more re-assigning the customer—just smooth, consistent discounting from start to finish.

  

  This feature was developed based on customer request #15170

• [Shift - Voided Shift] Provide Search Shift by Number Feature

  

• [Contacts - Customers]

  • Improve Mandatory Field Validation with Toast and Tab Error Badge

    

  • Hyperlink Group from Info Page to Customer Group

    

• [Contacts - Customer Group] Improve Discount Field Validation to Prevent Values Over 100 or Negative

  

• [Inventory - Dashboard] Provide Gear Icon in Days Of Card Filter to Redirect to Settings Page

  

• [Inventory - Value] Redesign Inventory Value Summary Modal

  

• [Logistics - Transfer Order] Thousand Separator for Quantity Column

  

Bug Fixes:

• [Inventory - Dashboard]

  • Fix Outlet Filter Does Not Work

  • Fix Broken Thumbnail Image When Clicking Show All in Days Of Card (All Tables)

• [E-Receipt] Accurate Loyalty Points Display on E-Receipts

  We've fixed a scenario where loyalty point information on E-Receipts could be misleading. Previously, if an invoice had a customer assigned and the E-Receipt was sent to a different phone number or email, the points shown on the receipt would incorrectly reflect the recipient's point history instead of the actual customer's. Now, the points displayed will always match the customer assigned to the invoice, ensuring every E-Receipt shows accurate loyalty information regardless of where it's sent.

  

Patch 26.28.1 [19 Jul]:

• [Inventory - Dashboard]

  • Display Total SKU Sold Based on SKU Count Settings

  • Display Filtered Outlet in Page Title

  • Improve Days Of Cache

  • Provide SKU Count Filter

  • Implement Grid Filter

  • Fix Image in Reorder Card to Use Variant First then Fallback To Product

• [Adjustment - CSV] Set Default OnHand < 1 Option to False (Download Sample Modal)

• [Logistics - Transfer Order] Remove HTML Tag from Note Column in CSV Export

• [Settings - Module (Inventory)] Default Order Settings for Days of Card (Inventory Dashboard)

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!