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DATE:
AUTHOR:
Ezzan
🌐 Web

WebApp Version 12.66 Changelog

DATE:
AUTHOR: Ezzan

This update includes new features, important performance improvements, and usability, ensuring 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:

  • [Products - Variants] New Variant Info UI

    We have revamped the Variant Info UI to improve navigation and efficiency. The "Pick Pack" tab has been merged into Inventory for a more streamlined stock management process, while Transaction History now has its own dedicated "History" tab for better tracking. The Variant Info section also features an updated layout with improved tab components.

    In the History tab, each transaction section now displays only the five most recent transactions. Users can view more transactions by clicking the "More" button at the bottom right of the table.

  • [Products - Variant Update History] Unit Cost Recalculation After Voiding or Deleting Purchase Bills

    We have enhanced the unit cost calculation for the Average COGS. When a purchase (incoming stock) is made, the unit cost will be recalculated upon receiving the goods. Previously, if a purchase transaction was voided or deleted, the unit cost remained unchanged. With this update, the system will now automatically adjust the unit cost when a purchase transaction is voided or deleted. However, this action will not affect the Last Buy Cost, ensuring only the Unit Cost is updated accordingly.

  • [Payment] New Payment Chart for Better Insights

    We have added a Payment Chart in the Payment menu, providing a more detailed analysis of received payments. Unlike the Payment section in the Dashboard, this chart offers an interactive experience similar to the Quantity Sold Chart. Users can compare payment methods based on received payments within a selected time range, from a minimum of 3 days to a maximum of 90 days.

  • [Setup - Module (Sell)] New Configuration for Editing Promotion Reward

    We have introduced a new setting called "Edit Promotion Reward", allowing users to modify promotional items in transactions. Previously, promo items were restricted from editing to prevent potential fraud, such as modifying quantities after a promotion ended. With this new setting, users can now enable editing if needed. By default, this setting remains NO (editing not allowed) to maintain security and prevent unauthorized changes.

    This feature was added based on customer request #966

Minor Improvements:

  • [Products]

    • Provide Thumbnail Size & Original Size for Product Images

    • Provide Export Products with Default Columns for TXT Format

      This feature was added based on customer request #1074

  • [Sell]

    • Disallow Users from Printing Invoices When Client and Server Amounts Mismatch

    • Clarify Toaster Error Message for Selling Multiple UOM Products without a Parent

  • [Payment - Received] Provide Column Toggle

  • [Inventory - Dead Stock] Display Product Release Date in Table

    This feature was added based on customer request #913

  • [Adjustment - Web Spreadsheet] Change Category Option Component to Tree Selector

  • [Adjustment - Report] Provide Reports Summary Modal at the Bottom of the Page

    This feature was added based on customer request #1006

  • [Users - Groups] Improved UX for Days Range Restriction in User Groups

    We have enhanced the Days Range Restriction feature in the User Groups menu for better usability. Previously, transaction history from past dates was disabled, but now users can freely select the From Date, while the To Date is automatically limited based on the restriction setting. For example, if a group has a 7-day restriction, selecting From Date: 1st will limit To Date to a maximum of 7 days ahead. This improved UX has been implemented across all Payment menus (except Payment Made), Customer Invoice Lists, and Sales Return Lists.

  • [Setup - Printing] Implement Number Visible Configuration in A4 Invoice Receipt

  • [Setup - Transaction Tag]

    • Disallow Users from Deleting Adjustment Tags That are Used

    • Display Confirmation Modal Before Deleting an Adjustment Tag

    • Disallow Users from Deleting Purchase Order Tags That are Used

    • Disallow Users from Deleting Transfer Order Tags That are Used

Bug Fixes:

  • [Estimate] Fix Sales Person List Should Match Selected Outlet

  • [Reports (Sales) - Details] Fix Report Detail Fails to Open for Specific Outlet Filters

  • [Reports (Purchase) - Supplier] Fix Purchase Amount Counts Duplicate Item

  • [Orders - Customer Invoice]

    • Fix Recalculate Invoice N Tax from Tools not Triggered Modified Users

    • Fix Edit Payment isn't Displayed Clearly in the Invoice Info (Mobile View)

  • [Payment - Detail] Fix Duplicated Payment History in Report Detail After Editing Transaction & Payment

  • [Buy] Fix First Index Tax Auto-Selected Even When Discontinued

  • [Setup - Format Data] Include Expired Date Formatting When Formatting Loyalty Points

Patch [12.66.1]:

  • [Sell] Fix Unable to Send E-Receipt via Email Due to Missing Path

  • [Adjustment - Web Spreadsheet] Fix Filter Outlet Combining with Contain Text Will Display Item from All Outlets

  • [Buy]

    • Fix Users Cannot Update Supplier Bill Number from the Buy Form

    • Fix Serialized Item Cost Not Multiplied by Serial Quantity

  • [Manufacture] Fix Input Quantity Not Updating When Editing Output Quantity (Edit Manufacture)

Patch [12.66.2]:

  • [Buy] Fix Outlets Option Displays No Data

Patch [12.66.3]:

Patch [12.66.4]:

  • [Infrastructure] Optimize Website Sizing

Patch [12.66.5]:

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

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