WebApp Version 12.70 Changelog

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:

• [Promotion - Coupon] Multiple Item Requirement Discount Configuration for Coupon

  We’ve introduced a new configuration called “Multiple Item Requirement Discount”, with two options: Yes and No.

  • If set to Yes, the discount from a coupon will automatically apply to all product requirements.

  • If set to No, the cashier can choose only one of the product requirements to which the discount will be applied after the coupon is applied.
    Note: To use this setting, the coupon must be created with a Product Requirement — either by Variant or Category.

    

  When a setting is set to “No,” a prompt will appear after applying the coupon, allowing the cashier to select one of the Product Requirements to which the discount will be applied. This selected item can still be changed before completing the transaction.

  

  This feature was added based on customer request #618

• [Outlets] Import Outlet via CSV

  We now support importing outlet data through CSV, making it easier for businesses—especially those with many outlets—to set up or manage their store locations in bulk. This feature allows you to create new outlets or update existing ones using either the Outlet ID or Outlet Code. The main purpose of this feature is to help new customers with multiple sales locations get onboard faster and more efficiently. Key details of this feature:

  • The user who performs the import will automatically get Write Access to the newly created outlet.

  • User Group Access will default to No Access for all groups.

  • Receipt Template will follow the first item listed in your Receipt Template settings.

  • The new outlet purpose field will auto-fill with “New Business Location”.

  • Supported import fields include: Outlet Name, Outlet Code, Outlet Group, Negative Inventory, Loyalty Point, Point Multiplier, and Suspend Status (based on your CSV export format).

  

  This feature was added based on customer request #1340

• [Developer Configuration] Custom CSS Rollback

  We’ve added the ability to roll back changes to your custom print CSS files. Previously, once a custom CSS file was edited, there was no way to revert it to the previous version. Now, users can return to the earlier version of the file if needed.

  

  Since this feature involves technical complexity and might be limited in some cases, we recommend reaching out to our DealPOS Customer Support team if you need assistance with restoring or managing your custom print CSS files.

Minor Improvements:

• [Products - Import]

  • Disallow Import ROP and MAX in Unauthorized Outlet

    

  • Show Detailed Value Changes for Inventory, ROP, and Max Inventory in Preview

    

• [Sell]

  • Prevent Duplicate Serial Number Import in Sell Form

  • Disallow Payment Later for Invoices with Surcharge

    Prevent inconsistencies between the Debt and Orders menus, as the Debt menu does not include surcharge amounts in its calculation.

    

• [Payment - Detail (Type Column)]

  • Add Page Option in Export Modal

    

  • Provide Row Count & Pagination

    

  This improvement was developed based on customer request #1538

• [Debt - Join Invoice]

  • Disallow Edit on Join Invoice with More Than Two Payment Methods

    

  • Disallow Edit on Join Invoice with Partial Payment & More Than One Payment Method

    

  • Preserve 2 Payment Methods from Split Payment When Editing Join Invoice

    

  • Redesign the Payment Dialog UI in the Join Invoice Info

    

• [Debt - Join Bill] Redesign Payment Dialog UI in Join Bill Info

  

• [Adjustment]

  • Prevent Duplicate Serial Number Import in Adjustment Form

  • Prevent Importing Serial for Non-Serialized Product Types

  • Redesign the Product Dialog UI in the Adjustment Form

    

• [Buy]

  • Prevent Duplicate Serial Number Import in Form

  • Prevent Importing Serial for Non-Serialized Product Types

• [Logistics - Transfer Order] Prevent Duplicate Serial Number Import in Form

• [Manufacture - Detail] Display Selected Date from Filter

  

• [Users - Groups] Show Associated Users with the User Group

  

• [Setup - Format Data] Remove Update History for Row With Reference When Formatting Transaction

  

• [Jurnal App Integration] Auto Synchronize Invoice Created from Sales Order Conversion

  

  This improvement was developed based on customer request #1538

Bug Fixes:

• [Sell]

  • Fix Incorrect Promotion Event Block on Invoice Edit

  • Fix Manual Invoice Discount Should be Replaced with Applied Promotion Discount

  • Fix Backdate Highlight Still Visible After Refresh from Parked Order

• [Contacts - Supplier] Fix Toaster Message when Creating New Supplier

• [Orders - Customer Invoice] Fix Invoice Printing Without Price Do Not Hide Total Amount

• [Payment - Detail] Fix Get Row Count Display Incorrect Number

• [Payment - Detail (Column)] Fix Cash Filter Not Working Properly

• [Debt - Join Bill] Fix Sub Menu Tabs Not Visible on Join Bill Info

• [Buy]

  • Hide Payment Recommendation for Unauthorized Users

  • Ignore CSV Cost on Item Import for Unauthorized Users

• [Outlets] Exclude Suspended Outlets from Outlet Export

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