WebApp Version 26.31 Changelog

This update includes new features, essential performance improvements, and usability enhancements to ensure your daily operations run smoothly. We've also addressed several bug fixes to enhance stability and reliability. DealPOS continues to evolve as a reliable POS Software designed to support retail business operations with better performance and usability. Thank you for your continued trust and feedback, which help us deliver the best possible service.

New Feature:

• [Payment - Write Off] Write Off Item Breakdown by Invoice

  We've added a new drill-down feature to your Marketplace admin fee records. Previously, you could see the total amount for each fee category—such as Admin Fees, Premiums, and others—over a selected time period. Now, you can click into any category to see exactly which invoices make up that total.

  

  For example, if your total Premium shows IDR 3,000,000, simply click on it to view a detailed breakdown: Invoice A contributed X amount, Invoice B contributed Y amount, and so on. This gives you full transparency into your marketplace costs, making reconciliation with platforms like Shopee much easier. Currently supported for Shopee, with more platforms to come.

  

  This feature was developed based on customer request #17295

• [Reports - Details (Brand)] Multi-Brand Support

  We've improved the Brand Report Details page to be more flexible and accessible. Previously, this menu could only be opened by clicking a sales value from the Report Brand page, which would automatically filter to that single brand. Now, you can also access it directly from the Reports Details page via a new button in the More menu, giving you an additional entry point.

  

  We've also upgraded the filtering capability—you can now select and view multiple brands at once, instead of being limited to just one. For users restricted by brand, this is even more impactful. If you're assigned to more than one brand, the page will now display reports for all your permitted brands simultaneously, whereas before only one would appear. It's a much-needed boost in flexibility for multi-brand reporting.

  

Minor Improvements:

• [Sell] Improve Auto-Fill Join Date When New Customer Is Created via Send E-Receipt

  

  This feature was developed based on customer request #17295

• [Shift - Previous Shift] Standardize Page Row Count & Pagination

  

• [Reports - Summary] Tidy Up Filter Time Design

  

• [Reports - Discount] Provide Row Count & Pagination

  

• [Reports - Daily (Table)] Improve Data Export Column Name

  

• [Orders - Supplier Bill] Improve Label Position on Bill Info

  

• [Orders - Estimate] Standardize Page Row Count & Pagination

  

• [Inventory - Low] Display Total SKU Selected in Create Order Button

  

• [Logistics - Transfer Order] Improve Receive Date Validation to Prevent Date Before Dispatch Date

  

• [Outlets - CDS] Provide Slideshow Interval Time Setting

  

• [Settings - Advanced (Sensitive Field)] Improve Layout & Provide Settings Description

  

Bug Fixes:

• [Logistics - Transfer Order] Fix Duplicate Transfer Order Number Creation

• [Inventory - Low] Fix Auto Create Transfer Order Only Adding First Item Instead of All Checked Items

Overall, this update further establishes the platform as a reliable Inventory Application for your retail businesses. Stay tuned for more updates, and don't hesitate to reach out if you have any questions or need support!