WebApp Version 25.34 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.

New Feature:

• [Logistics] Display Approver Information on Transfer Order Printouts

  In the Setup Printing menu, a new option is now available to display information about who approved a Transfer Order. If the company is using the 4-step approval flow for Transfer Orders, users can enable this setting to include the approver’s details in the printed document. This feature can be accessed directly from the printing setup, allowing admins to adjust the document format according to operational needs.

  

  Once this setting is enabled, when users print a Transfer Order, the system will automatically add a dedicated section showing the approver’s name for each approval step. If the Transfer Order has not yet been approved, the column will still appear but remain empty. This ensures the printed document consistently displays the approval structure, while also providing transparency and a clear audit trail once approvals are completed.

  

  This feature was developed based on customer request #4134

Minor Improvements:

• [Products - Variant] Display Variant Code When Searching for a Variant in the Component Tab

  

• [Sell] Improve Removing Full Access Coupon UX

  In this version, we have refined the user experience when removing a coupon. Previously, there was a setting called "Empty Cart on Remove", which needed to be enabled if users wanted the cart to refresh automatically after a coupon was removed. That option has now been removed, and the behavior has become the default. Whenever a coupon is removed, the cart will automatically revert to its original state before the coupon was applied, meaning all changes made after the coupon was applied will also be reverted.

  

• [Reports - Yearly] Provide Year Range Filter

  

  This feature was developed based on customer request #4928

• [Contacts - Customer] Display Error Message When Importing with Empty Display Name Column

  

• [Orders - Invoice History] Improve Due Date Note Display in Invoice Log

  

• [Inventory - Over] Provide Category Column in CSV Export

  

  This feature was developed based on customer request #5466

• [Logistics]

  • Display Variant Name for Item Added & Item Quantity Changed Logs in Transfer Order History

    

  • Adjust Choose Order Dropdown Width in Outbound Logistic Form

    

• [Fulfillment] Provide Some Filter for All Tabs Except New Order

  • Provide Number Filter Comparator and Query Options

    

  • Set Search Placeholder Based on Number Filter Comparator

    

• [Developer - Webhook Logs] Provide Column Toggle

  

Bug Fixes:

• [Sell] Fix Parked Transaction Retains Cart Items Without Delete Access

• [Products] Fix CSV Export Splits Product Names Incorrectly Due to Quotes (") and Commas (,)

• [Products - Inventory Log] Fix Filter From Date Does Not Work Properly

• [Logistics - Courier] Restrict the Courier Edit Button with the Logistic Edit Role

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