- DATE:
- AUTHOR:
- DealPOS
WebApp Version 12.8.0 Changelog
Add New Modal for Report Detail - Footer Aggregate
Because most of the Report Detail is use to view the total for the transaction that is created for the date ranged that usually has a lot of transaction and take a long time to load so we create this modal dialog for you to view the total without having loading the data for too long
Add New Info for History in Serial Info
To View the serial transaction that are happened in your account easier, we add new history transaction in the Serial Info, so you can view the transaction without hassle of searching where did this serial is sold, bought, adjusted or transferred.
Minor Improvements:
Support upload pdf file in Payment Orders - Invoice
New Upload csv display in Sell, Buy, Transfer Order and Adjustment
[Orders - Export to JSON] Limit Transaction export to 1,000 transactions
[Buy V2] New Product Search Behaviour automatically Select the First Search Result
Bug Fixes:
Fix [Adjustment - Archive] - Cost Doesn't Display if Use Scanner
Fix [Estimate] Convert Estimate to Customer Invoices cannot validate the Customer Debt Limit
Fix [Report - Outlet Performance Detail] Sort Basket Size not works
Fix Wrong calculate sales and tax if exclude complementary.
Fix [Buy V2] Default Tax Configuration for Outlet is Not Working on Buy V2
Fix [Buy - F4] Cant add item with F4 in Buy V2
Fix [Buy V2] Cannot Create Purchase Order In the Low Inventory Menu
Fix [Printing - Customer Invoice] Configuration âInvoice QRâ doesnât work After Sell
Fix Logistics where all items from the transfer order report were not visible on the Web View
Fix [Fulfillment - unfulfilled product] filter Tree category selector
Fix [Sell] Require OrdRpr Roles for print after Sell with A4 format
Fix Export Product With Serial or Serial and row will record 2 serial numbers if we make a transfer order
Fix Products that have been uploaded to the cart disappear when uploading a new product
Fix [BUY Edit] Unit Qty and Discount ITEM not show when edit supplier bill
Fix [Buy - V2] Serial is duplicated in printing when input more than 1 item
Fix buy/v2 edit invoice with payment 0 automatically set payment to later
Fix [Sell] Add New Customer from Sell Didnât Generate the Customer Code Automatically
Fix [Outlet] Default Warehouse Not Working Properly
Fix [SellV3 - Print Template] Receipt template doesnt use default outlet settings on the sales tag