- DATE:
- AUTHOR:
- DealPOS
WebApp Version 12.53 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] Customer Assign Reminder
New Customer Assign Reminder! When the setting is enabled, this feature prompts cashiers with a pop-up reminder to input customer details before completing a transaction. This ensures customer information is recorded accurately and improves transaction tracking.
Learn more about Set Customer as Required Field in Sell
[Sell] Auto Send Receipt to Customer Email After Order Complete
Introducing the Auto Send Receipt to Customer Email Feature. When the setting is enabled, this feature automatically sends an e-receipt to the customer's email upon completing a transaction. To use this feature, ensure the transaction includes a specified customer and that the customer's email address is valid and active. Streamline your sales process and enhance customer satisfaction with this automated solution!
Learn more about Send E-Receipt to Customer's Email
[Adjustment] Digital Scale Configuration in Adjustment Module
The Digital Scale Setting, which allows users to scan barcodes from digital scales and automatically convert them into products with quantities in the POS system, is now extended to the Adjustment Module. Previously available only in the Sell Module, this enhancement improves inventory management by streamlining the adjustment process with digital scale support.
Learn more about Set Up Digital Scales
Minor Improvements:
[Products] Export Product ROP & Max Inventory Based on User's Outlet Access
[Estimate] Display Sales Person in Estimate Printing
[Sell] Change Toaster Message for Users without Twilio Credentials
[Orders]
Advanced Compression for Payment Images in Customer Invoices
Reposition Payment Code Below Payment Method in Bill & Invoice
[Inventory - Product by Outlet] Remove Uppercase Styling from Product Names
[Logistics - Transfer Order] Display Transfer Order Status in Printing
[Promotion]
Redirect Category Requirement in Promotion Event to Products Menu
Display Requirement Indicator for Category/Product in Coupon List
[Sensitive Field] Adjust Masking Logic for Mobile and Email Fields in Contact Module
[Setup]
Customer Assign Reminder Configuration in Sell Module
Auto Send Receipt to Email Configuration in Sell Module
Bug Fixes:
[Sell - Printing] Disable Receipt Copy on After Sell Printing for A4 Paper Size
[Contacts - Customers]
Fix Referred By Customer will be Disappeared After Customers Merging
Avoid Users to Assign "Referred By" Field to Customer Who is Same as Referred Customer
[Inventory - Product by Outlet] Display Full Product Name When Hovering (Above 40 Characters)
[Adjustment] Fix Users Cannot Scroll in Adjustment Cart (Mobile View)
[Buy] Fix RFID Pushing Wrong Product Price & Total Amount
[Patch 12.53.1] :
[Products - Import] Provide Removing Bulk Product Commission via CSV
[Sell]
[Contacts - Customers]
Remove Checkbox to Prevent Deleting Point History Record
Fix User Cannot Create New Customer without Filling Referred by Field
[Reports - Purchase Return] Fix Reports Display No Data
[Logistics - Reports] Fix Filter Outlet in Inbound Reports Show No Data
[Patch 12.53.2] :
[Sell] Refactor Invalid Cache Fixing When Retrieving and Update Parked Orders
[Orders - Customer Invoice] Fix Converting Sales Order to Invoice When Mobile isn't Found
[Patch 12.53.3] :
[Products - Variants] Fix User Without Sensitive Field Role Cannot Edit Variant
[Sell] Fix Expired Pricebook Without Start Dates Can Still Be Applied
[Orders]
Remove <div> HTML Tag from Payment Note in Supplier Bill Info
Fix Reprinting Invoices with Updated Earning Points Displays Incorrect Point Calculations
Fix Reprinting Invoices Displays Incorrect Tax Exempts Sales
Add Warning Toaster When Editing Invoices with More Than Two Payment Methods
[Payment - Detail (With Type Column)] Remove <div> HTML Tag from Payment Note
[Inventory - Product by Outlet] Fix Inventory by Outlet Group Display No Data
[Adjustment - Form V2] Fix Add Item Will Automatically Added Item with 2 Qty
[Logistics - Outbound Logistics]
Tidy Up Outbound Logistics Printing When Product Code Config is Disabled
Change Response Status Message for Order Not Found
[Patch 12.53.4] :
[Login - IP Restriction] Fix Unrestricted Users Cannot Log In with Correct IP Address
[Orders - Customer Invoice] Fix Export File Columns for JSON Format
[Inventory - Timeline (Detail)] Fix Incorrect Quantity in Start Date Column for Manufactured Log Variants
[Adjustment Form V2] Fix Quantity Column Not Uploaded via CSV Import
Stay tuned for more updates, and feel free to reach out if you have any questions or need support!