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WebApp Version 12.48 Changelog
This update includes new feature, important improvements to performance, and usability, ensuring that your daily operations run seamlessly. We’ve also addressed several bug fixes to enhance stability and reliability. Thank you for your continued trust and feedback, which helps us bring you the best possible service!
New Feature:
[Debt - Join Invoice] Join Invoice Form New UI
We’re thrilled to announce the launch of our newly redesigned interface and enhanced user experience for join invoice feature! This update is designed to make the process smoother and more intuitive, allowing you to easily manage and upload your customer data with greater efficiency.
Learn more about Join Invoice
Minor Improvements:
[Products]
Display Created & Modified Information in Category Info
Provide Infinite Scroll and Sort Variant by Name in Variant List
[Reports]
Add Pagination for Brand Sales Analysis Reports
Add Sales Order Tag Filter for Summary Reports
[Debt - Invoice Aging] Add Filter Row Count & Pagination at Bottom of the Page
[Inventory]
Export Inventory Valuation with Rows Count Based on Option
Multiply Cost & Price with Quantity in Inventory Brand
[Adjustment]
Give Additional Note for Adjustment If Users Receive & Adjust Transfer Order
Display Accepted Users by in State (Not Create Modified By)
[Logistics - Transfer Order]
Disable Analyze Feature If Users Have not Select Source & Destination Outlets in Transfer Order Form
New Field for Adjustment Reference Link (Hyperlink) in Transfer Order Info
Display Weight Multiplied by Quantity in Transfer Order Info
[Users - Users] Move Update History Button to User Info
[Setup - Module]
Change Default Product Config Auto Generate Variant Code
Provide Checkbox for Sensitive Field Selection
[Setup - Printing] Set Receipt Template Logo Default Width to Zero (Real Size)
Bug Fixes:
[Sell - Print Invoice] Fix Total Qty Config is not Worked in Printing
[Contacts - Loyalty History] Fix Returning Redeeemed Point After Returning Invoice
[Payment - Received] Restrict Bulk Payment & Import Payment with Create Payment Role
[Debt - Join Invoice] Fix Cannot Update Payment Code and Note When Edit Join Invoice
[Adjustment]
Prevent Creating Duplicate Adjustment Records
[Logistics - Transfer Order] Fix Created Time Show Null When Change Received Date
[Promotion - Coupon] Avoid Users to Input Negative Discount Percentage via CSV Import
[Patch 12.48.1] :
[Products] Fix Cropped Product Image Will Be Broken
[Patch 12.48.2] :
[Live Chat] Auto Hide Live Chat in Transaction Form
[Reports - Products] Remove Config and Always Display Inventory Column (Must be Clicked)
[Setup - Printing] Fix Users Cannot Change Receipt Logo Size
[Patch 12.48.3] :
[Setup - Module] Reset Sensitive Field Config in Contact Module Configuration
[Reports - Products] Fix Sort Inventory Column
[Patch 12.48.4] :
[Contacts - Customers]
Fix Assigned Sales Person is not Displayed in Customer Info
[Orders - Supplier Bill] Print Bill from Supplier Bill List Will Use Wrong Template
[Adjustment]
[Logistics - Transfer Order] Multiply Price Column with Item Quantity in Transfer Order List
[Patch 12.48.5] :
[Printing] Fix Logo Cropped in Printing in Some Paper Size
[Products] Product Name with Comma Splits into Separate Columns on XLSX Export
Stay tuned for more updates, and feel free to reach out if you have any questions or need support!