WebApp Version 12.52 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:

• [Sell] New OTP Verification via WhatsApp for Redeeming Points

  Now, customers can verify their OTP through WhatsApp when redeeming points, in addition to email verification. To enable this feature, users must first configure their Twilio credentials in the POS WhatsApp Configuration.

  

• [Logistics - Transfer Order] Display Total Weight in Transfer Order Printing

  Easily print the total weight of items included in a transfer order. This new feature helps streamline inventory tracking and shipping processes directly from the Transfer Order module.

  

Minor Improvements:

• [Sell] Display Fulfillment Modal on Click for Cross-Outlet Shipments Icon

  

• [Contacts - Customers]

  • Add View More Packages Button in Customer Info

    

  • Limit Packages Tab to Only Display 5 Rows Data in Customer Info

• [Orders - Supplier Bill] Save Previous Partial Payment When Editing Supplier Bill

• [Payment - Received] Add Filter Payment Method (Multiple Select)

• [Inventory - Product by Outlet] Hide Outlet Column if All Product Quantities are Zero

• [Prepaid Package - Service Rendered] Display Treatment Administrator Column in Table

• [Outlets] Disallow Users to Submit Empty Longitude, Latitude, and IP

  

• [Setup]

  • Add New Configuration for WhatsApp (Twilio)

    

  • New Printing Configuration for the 5th Signature in Transfer Order

    
    

  • New Printing Configuration to Print Total Weight in Transfer Order

    

Bug Fixes:

• [Products] Fix Product's Supplier will be Disappeared After Suppliers Merging

• [Sell] Fix Redeemed Loyalty Points Not Reapplied on Invoice Restore

• [Reports]

  • Fix Some Sort Columns are not Worked in Sales Report Category

  • Fix Filter Data not Applied to Exported File in Purchases Report Detail

• [Debt - Join Invoice]

  • Hide Empty Payment Method Types from Payment Modal

  • Assign More Customer with PIC's Customer will Make Double Outstanding In List

• [Promotion - Coupon] Fix Customer in Coupon Requirement will be Disappeared After Customers Merging

[Patch 12.52.1] :

• [Products - Variants] Fix Variant Code Disappears When Moving Variant to Another Product

• [Sell]

  • Fix Apply Full Price Coupon on Retrieving Order

  • Disable Verify Button to Redeem Point If Config is Inactive

• [Promotion - Event] Fix CSV Sample File for Variant Import

• [Setup - AI]

  • Disable Product Description Field

  • Fix Users Cannot Open AI Configuration Page

• [Developer Configuration - Storage Provider] Set Cloudflare as Default Storage

[Patch 12.52.2] :

• [Products - Inventory Log] Fix Inventory Column is Blank

• [Orders]

  • Fix User Cannot Restore Invoice Contains Expired Point Used

  • Remove <div> HTML Tag from Payment Note & Invoice Printing

  • Migrate Invoice Payment Image Button in Customer Invoice Info

• [Debt - Join Invoice V2] Fix Users Cannot Pay with Payment Later

• [Inventory - Product by Outlet] Provide Filter Target Date Time (Now & Past)

• [Logistic - Transfer Order] Tidy Up Signature Position in Transfer Order Printing

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