WebApp Version 26.11 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:

• [Products - Inventory Log] Performance Enhancement & Advanced Filtering

  We’ve improved overall query performance to ensure faster, more responsive data loading throughout the module. In addition, we’ve introduced an enhancement to the filtering capability, allowing users to search records using Outbound Number and Invoice Number directly from the Filter section, with support for multiple keywords. The main Search Bar behavior remains unchanged, continuing to prioritize searches by Outbound Number. If both the main Search Bar and Filter fields are used simultaneously, the system will prioritize results based on the Search Bar input.

  

• [Logistics - Outbound Logistics] Soft Delete for Outbound Logistics

  We’ve introduced a new Soft Delete behavior in the Outbound Logistics module. By enabling the “Void Enabled” setting, any voided Outbound will no longer be permanently deleted; instead, it will be moved to the Recycle Bin, allowing users to review or manage voided records more safely.

  

  Additionally, on the Invoice Info and Sales Order Info pages, users can now control the visibility of outbound records. By default, only active (non-voided) Outbounds are shown, but users can choose to display voided records by enabling the “Voided Outbound Visible” setting.

  

Minor Improvements:

• [Products - Variants] Display Cost in Sales History on Variant Info

  

• [Sell] Disable Ok Button & Split Payment If There is Only an E-Money or Cash Machine Payment Method

  

  This feature was developed based on customer request #12440 and #12441

• [Contacts - Customers] Relayout Customer Form UI

  

• [Orders - Supplier Bill] Display Net Cost Column on Bill Info

  

• [Orders - Purchase Order] Provide Required Void Note on Purchase Order List

  

• [Inventory - Value] Provide Sell Value & GPM with Discount in Summary Dialog

  

  This feature was developed based on customer request #12228

• [Inventory - Depleting] Provide Last Day Sold Column in Table & CSV Export

  

  This feature was developed based on customer request #12640

• [Buy] Implement Bill Disc Amount for Negative Quantity Item When All Items Negative

  

• [Setup - Payment] Display Payment Method without Payment Method Type

  

• [Developer - Host Request Header] Move Add Button Position

  

• [Sharing Component] Improve Variant Sorting in Search Variant API

  

  This feature was developed based on customer request #12650

Bug Fixes:

• [Sell] Fix Invoice Discount Allocation for Positive & Negative Items Quantity

• [Reports - Details] Fix Order Disc Ratio for Invoice with Mixed Negative & Positive Item Quantity

• [Purchase Reports - Products] Fix Order Discount Amount Ratio for Bill with Negative Item Quantity

• [Purchase Reports - Details] Fix Order Discount Amount Ratio for Bill with Mixed Negative & Positive Item Quantity

• [Logistics - Outbound] Prevent Duplicate Canceled Outbound After Voiding Invoice

• [Setup - Payment Type] Prevent Users from Deleting Payment Type Assigned to Payment Method

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