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

  • Fix Display Item Price in Cart Always Show 0 When Edit

• [Logistics - Transfer Order] Fix Created Time Show Null When Change Received Date

• [Promotion - Coupon] Avoid Users to Input Negative Discount Percentage via CSV Import

Stay tuned for more updates, and feel free to reach out if you have any questions or need support!