WebApp Version 12.0.6 Changelog

System Improvements:

• A new tab is assigned at Fulfillment Menu
  Now there is a new tab, which is assigned, this tab functions for those of you who want to share tasks in carrying out packing to delivery of goods

  

• Handling scan serial when selling

  

• Product by Outlet - Handling sort in outlet

  

• [Inventory-timeline] Exported file shows outlet name (when using filter outlet)

  
  

• [Payment] Config Filter Only Applies To The Sub Menu “Received”

• [Product] Upload product photos in bulk

  

• [Sell] Add Park Label In Print Bill & invoice

  

• [Adjustment] Product with Null qty (not 0) cannot be downloaded

• [Product - Edit] Upload Product Pictures Bulk

• [Prepaid Package - Check In] Customer’s Last Visit shows when Checking In

  

• [User - Roles] Add Roles “Purchase Report” on Report Section

  

• Export report detail - Add Apostrophe in front of a word
  If the invoice number is too long, you will now put 1 in quotation marks in front of the word, this is so that the invoice number matches

  example invoice number: 1048240265430038

• Delete config scan barcode

• Handle hyperlinks at discount modal

  

• [Logistics - Report] All Logistics’ Report Details haven’t shown Notes

• Promotion Coupon - Add Start Date

  

• New Button for expiry info at the contact detail

  

• [Sell] Handling salesperson per product when configuration salesperson required is on

• [Prepaid Package - Components] Total Price Amount of Products/Variants

  

• [Prepaid Package - History] Prepaid Info doesn’t show the Customer's Name

  

• [Inventory] Can be Added Sort Outlet Name

• [Orders] Table Column Display Does Not Match

• [Prepaid Package - Waiting Customer] Time Duration Display

• [Prepaid Package - Waiting Customer] Doctor Name & Note can show Per-Treatment

• [Prepaid Package - Prepaid Type] Tick Button to Assign All Outlets

  

BUG Fixes:

• Tax is not assigned when return invoice in Sell

  

• [Prepaid Package - Note] Others Note doesn’t record anywhere

• [Contacts - Import CSV] Proceed Import doesn’t show Error Details

• [Report-Detail] different total sales when export

• [Product - Variant History] Modified Time wasn’t Accurate

• [Inventory] Product by outlet UOM Column is missing

• [Product] Time out when uploading product using CSV

• [Setup] Error when editing & add sales order

• [Debt] Amount Payment is Not Shown in "Paid" Column at AR summary

• [Report - City] End of date filter is not working when Export

• [Prepaid Package - Configuration] Labelling Role doesn’t change on many pages