WebApp Version 12.60 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:

• [Outlet - Quick Key] Introducing the New Look for Quick Key Form

  The Quick Key Form has been upgraded with an enhanced and more intuitive design. This update offers a cleaner layout, improved navigation, and added functionalities to streamline your workflow. Explore the new interface and make your operations faster and easier!

  

  Learn more about Quick Key Template

• [Debt - Join Bill] Revamped Join Bill Interface – A Fresh New Look

  The Join Bill feature now comes with a brand-new interface designed for greater usability and efficiency. Experience a smoother process, improved visual clarity, and enhanced functionality, making it easier than ever to manage and combine bills seamlessly.

  

  Learn more about Join Bill

• [Products - Variants] Last Modified for Variant Inventory Log

  Introduce a new field named 'Modified' in the variant info. This field will display the timestamp of the most recent stock movement for the corresponding product (Created Date), formatted in the standard date format. This enhancement will provide better visibility and tracking of stock changes.

  

  Learn more about Inventory Log

• [Merge Currencies] Should Include Primary Currency

  Our new Merge Currency feature allows you to consolidate multiple currencies into a single primary currency effortlessly. When merging, transactions associated with the secondary currency will be automatically updated to use the selected primary currency. This ensures consistency and simplicity in managing your financial records. The process requires you to select a Primary Currency as the target for the merge, streamlining your currency management for better efficiency.

  

  Learn more about Setup Currency

Minor Improvements:

• [Products]

  • Allow Users to Remove Product's Storage Location via CSV Import

  • Display Storage Location Based on Outlet Access When Export

  • Remove Component Column (Export Product with Serial)

  • Display Serial Quantity (Export Product with Serial)

    

• [Contacts]

  • Set Personal Tab as Default Tab When Open Customer Info

    

  • Display Membership Data in Customer Info's Personal Tab

    

  • Provide Customer Code in Export Customer's Redeemed Point

    

  • Provide Nationality Column in Export Customers with Detail

    

• [Reports]

  • Provide Column Toggle for Mobile View

    

  • Open Quantity Sold Chart in New Tab If Clicking Quantity in Reports Product

    

  • Hyperlink Customer Name in Invoice Items Page

    

  • Hyperlink Orders Column in Reports Outlet to Reports Summary

    

• [Inventory - Timeline] Add Filter to Hide Zero

  

• [Logistics] Allow Users to Receive Inbound with 4 Digits Decimal Qty (Based on Fraction Config)

• [Debt - Join Bill] Display Payment Created Info with Icon in Join Bill Info

  

• [Promotion - Pricebook] Submit Original Price When Import Variant to Pricebook without Pricebook Price Column

• [User - Groups] Implement User's Brand Restriction in Other Reports

  Enhance the existing User Group's Brand Restriction feature by implementing it on the other reports pages. This improvement ensures that users in restricted groups can only view sales reports related to their assigned brand(s) across these additional report pages, maintaining consistent and secure access controls.

  

  We prioritize submenus that include "Brand" filter. The submenus referred to are :

  • Reports Category (Tree View)

  • Reports Category (List View)

  • Reports Brand

  • Reports Brand (Brand Sales Analysis)

• [Setup - Tax] Set Default Print Out Config to Yes When Add New Tax

  

• [Setup - Currency]

  • Confirmation Modal Before Creating New Currency

    

  • Disable Index Field in Currency Form

    

  • Set Green Color for Primary Currency

    

• [Setup - Application] Implement Quantity Fraction Configuration to Sell & Outbound Logistic

  

Bug Fixes:

• [Products - Import] Fix Unauthorized Users Can Update Product's Quantity via CSV Import

• [Sell] Fix Discount Amount not Multiplied by Qty is not Worked for Item with Decimal Qty

• [Contacts - Customers] Fix Customer Filter Comparator not Applied to Exported File

• [Orders] Fix User Can Choose More Than 1 Promotion Reward When Edit Invoice

• [Inventory - Brand]

  • Restrict Price Column with Product Price Role

  • Hide Price Column in CSV Export for Unauthorized Users

• [Inventory - Outlet Inventory Traffic] Hide Price & Cost Columns in CSV Export for Unauthorized Users

• [Users] Fix Row Count for Suspended Users Display Incorrect Number

Deprecated:

• [Orders - Customer Invoice] Remove Import Customer Invoice V1 Components

  

• [Debt - Join Invoice] Remove Join Invoice V1 Components

  

[Patch 12.60.1] :

• [Dashboard] Fix API Error Toaster When Clicking Summary Field in Dashboard

[Patch 12.60.2] :

• [Sell - Printing] Trace ID for Invoice Printing

  We've introduced a new setting that allows you to display the Trace ID on printed invoices. This unique ID helps the support team easily verify an invoice's existence in the system, improving issue tracking and resolution. This feature was developed in response to the system's recent reports of printed receipts not being recorded.

  

• [Buy] Fix Display Later Tab for Negative Amounts

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