WebApp Version 12.72 Changelog

This update includes new features, essential performance improvements, and usability enhancements, ensuring your daily operations run smoothly. We've also addressed several bug fixes to enhance stability and reliability. Thank you for your continued trust and feedback, which help us deliver the best possible service to you.

New Feature:

• [Sell] Quick Access to Customer Details

  When a customer is assigned to a transaction in the Sell menu—either by selecting an existing customer or creating a new one—you can directly access the Customer Detail Page using a new icon beside the customer name. This improvement helps cashiers quickly review or verify customer information without navigating away from the transaction.

  

Minor Improvements:

• [Products - Products]

  • Add Placeholder on AI Additional Keywords Input

    

  • Rename "Use" Button to "Accept" in AI Description Dialog

    

• [Products - Variants]

  • Hide Expired Pricebook from Variant Info

  • Hide Promotion Active Time If Full Day Range

    

  • Show Pricebook Expired Date in Pricebook Tab

    

• [Contacts - Comment] Rename Menu Comment to Feedback

  The "Comment" feature has been renamed "Feedback" to better reflect its actual function—displaying customer feedback related to a transaction or experience.

  

• [Reports - Detail] Provide Brand Column in CSV Export with Payment Method

  

• [Orders]

  • Show Ignore Message for Custom Date When Importing Invoice and Bill Without Global Date Role

    When importing invoices or bills, users without the "Global - Date" role will now see an informational message during the import preview. This message indicates that the Date column will be ignored, and all imported invoices or bills will automatically use the current import date as the transaction date. This ensures clarity and prevents confusion regarding date handling during import.

    

  • Prevent Edit Supplier Bill with Multiple Payments

    

• [Debt - Join Bill] Prevent Edit Join Bill with Multiple Payments

  

• [Inventory - Dead Stock]

  • Sort Data by Highest On-Hand Quantity

  • Add Tooltip for Page Title

    

  • Provide Column Toggle

    

  • Provide Days Since Last Sold & Last Purchase Column in UI & CSV Export

    

• [Setup - Module] Restrict Input to Numbers Only on Product Image Size Configuration

  

• [Developer Configuration - CSS]

  • Simplify CSS File Display Name in CSS Configuration

  • Set CSS File URL Clickable to Open File in New Tab

    

Bug Fixes:

• [Products] Fix New Line Character Not Displayed Correctly in Product Description After CSV Import

• [Debt - Join Invoice] Fix Surcharge Payment in Join Invoice will Update the Customer Invoice Details

Deprecated:

• Cloudinary Code Clean-Up

  We have removed all remaining code related to uploading or updating files via Cloudinary, as the system has now fully migrated to using Cloudflare as the official storage provider for media and product images.

Patch [12.72.1]:

• [Sell]

  • Fix Date Format in Payload When Retrieving and Paying a Parked Order

  • Display Item Discount Simulation in Calculator Tab in Item Dialog

• [Orders - Supplier Bill]

  • Hide Cost in Bill Printing for Users Without Product Cost Role

  • Remove Config Dependency for Displaying Cost When Printing Bill

  • Fix Payment Information is Missing in Bill Printing

• [Payment - Detail] Hide Payment Method Column with Zero Values in Payment Detail with Type Column (CSV Export)

• [Adjustment]

  • Fix Stock Take via CSV to Save Type as Count Instead of Adjust

  • Fix Show Adjustment Items with 0 Quantity in Adjustment Info

• [Setup - Payment] Fix Payment Method Submission Error

Patch [12.72.2]:

• [My Subscription] Fix Invoice Subscription Display Incorrect Data

• [Logistics - Transfer Order] Prevent User from Editing Record with Existing Transfer Order Number

• [Prepaid Package] Fix Users Cannot Add Treatment Component

Patch [12.72.3]:

• [Estimate] Change Estimate Note Component to TinyMCE

• [Payment - Details] Fix Backdated Payments from Join Invoice Not Displayed in List

• [Payment - Daily] Fix Payment Amount Redirects to an Incorrect Data Range

Stay tuned for more updates, and don't hesitate to reach out if you have any questions or need support.