- DATE:
- AUTHOR:
- DealPOS
WebApp Version 12.39.0 Changelog
New Feature:
[Shift] Recycle Bin for Shift Record
"Users are not permitted to permanently delete shift records unless they have the 'Orders - Erase' role, which grants the ability to permanently remove voided shifts. Ensure users have 'Shift - Void' role to void a shift record."
Read more about Shift Feature
Minor Improvements:
[Product]
Variant Code Generator Will Get Product Code with Variant Name Behind
Handle Import Product V3 with Serial Number
[Contacts - Customers] Allow Users to Add Customers with Duplicate Phone Number
[Reports - Person] Calculate Commission from Person Assigned to Product in Cart
[Reports (Purchase) - Detail]
Add Invoice Note & Item Note Column in Exported File
[Contacts] Add All Option in Filter Status
[Orders]
Redesign Bulk Print Invoice UX
Disable Supplier Bill Tab If Users Don't Have 'Orders - Supplier Bill' Role
[Inventory - Allocated]
Redirect to Unfulfilled Products If Allocated Number Clicked
Improve Invalid Cached Scenario
[Adjustment]
Limit Import CSV for Max 1MB
Add Notes If Adjustment Created from Importing Product with Qty
[Buy] Connect RFID in Buy Form
[Promotion]
Show Promotion Period in Promotion Event Detail
Provide Export Feature in Pricebook List
[Outlet - Registers] Move Customer Display Info to Sell More Action
[Setup - Module] Apply Tolerance Amount on Sell Config to Supplier Bill
Bug Fixes:
[Product - Import V3]
Fix Display Outlet on Variant Info for New Product
[Reports - Daily] Sales Amount Displayed in Wrong Date If Use Date Filter
[Debt - AR Detail] Filter Sales Person isn't Worked
[Adjustment - V2 Form] Fix Input Cost Will Not Apply in Adjustment Detail / Info
[Logistics - Outbound] Fix Send Allocated When Invoice Allocated Validation is Active & Allocated Less Than Available
[Fulfillment - Pick] Fix Display User List in Assign Pick To
[Setup - Format Data] Fix Code Generator isn't Reset After Format Product & Contacts