WebApp Version 12.43 Changelog

Minor Improvements:

• [Products]

  • Provide Column Taxable & Loyalty Enabled When Export Variant

  • Marking the Issue-Filled Row with Red Color When Import Product (V3)

  • Provide Error Status & Filter Row Status When Import Product (V3)

• [Sell] Locate Cursor on Qty When Auto Open Dialog on New Item Add

• [Contacts]

  • Add Note for Editing Point via Customer Form / Import by CSV in Current Point

  • Change Merge Contact Toaster Message in Customer & Supplier

  • Allow Users to Import Customer (V2) without Mobile / Birth Date

• [Reports - Customer] Redirect Customer & Orders in Last Purchase Report to Specific Page

• [Orders - Sales Return] Additional Label for Sales Return Invoice

• [Payment]

  • Add Filter Payment Method on Payment Detail with Type Column

  • Redirect Amount in Payment Daily to Payment Detail with Selected Date

• [Debt] Display New Contacts Name After Merging Contacts in AR / AP Collection

• [Inventory - Brand] Show Price & Cost Summed for Brand

• [Logistics - Transfer Order]

  • Add Buffer Field When Connect RFID in More Actions

  • Resize Outlet Name Display for Outlet with Long Name

  • Locate Cursor on Search Product After Choose Outlet (Both Source & Destination)

• [Promotion - Coupon] Provide Import Coupon with Customer Mobile Phone Field

• [User - Groups] Display Brand Config in Groups Info (Tab Restriction)

• [Setup - Apps] Use Setup View & Edit Roles to Configure Integration Apps

Bug Fixes:

• [Products - Variants] Fix Variant List Show Blank Data If Variant Page Size Config is Empty

• [Sell]

  • Full Price Config Doesn't Work for Items with Discount Amount (Coupon & Customer Group Config)

  • Fix Point Redemption When Redeem with Loyalty Earn Items & Non Loyalty Earn Items

• [Reports - Products] Fix Display Total Rows Cache When Show All Data

• [Contacts - Customers]

  • Fix Export Data Only Get Customers with Specific Exclusive Outlet

  • Fix Filter Join Date isn't Worked Properly

• [Orders - Supplier Bill] Bill Info Show Blank If Its Included in Join Bill Where Payment PIC Has Been Merged

• [Debt - Join Bill] Join Bill Info Show Blank After Merging Supplier

• [Adjustment Form V2]

  • Outlet Selection Display Appears Twice Triggered by Opening Inventory Menu

  • Display Negative Quantity in Adjustment Cart

  • Fix Adjustment Back Date Will Save Today Date

  • Edit Transfer Order Will Display Item Image Blank in Cart

[Patch 12.43.1] :

• [Sell, Buy, Adjustment, Transfer Order] Fix Display Serial Number in Cart & Info

[Patch 12.43.2] :

• [Inventory - Allocated] Fix Invalid Cache When Sending Outbound Logistics for Composite Product