WebApp Version 26.35 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:

• [Adjustment] Adjustments Now Require Approval

  We've streamlined the adjustment creation process by unifying how approvals work. Previously, the system followed either an instant or approval-based flow depending on your settings. Now, every adjustment behaves as if the approval workflow is active. When creating an adjustment, you'll consistently see the option to save as draft or submit for review.

  

  For users who prefer the old instant behavior, we've added a new Approve button right in the creation form. Clicking it immediately approves the adjustment without extra steps. Keep in mind that this button only appears for users assigned the Adjustment - Approve role, ensuring that instant approvals remain properly controlled.

  

  This feature was developed based on customer request #18421

• [Debt - Join Bill] New Join Bill Printing Settings

  We've added two new settings for Join Bill printing to give you more control over what appears on your printed documents. The Due Date Visible setting lets you include due date information for each supplier bill, while Product Visible allows you to display detailed product information directly in the printout.

  

  When enabled, you'll see both due dates and product details clearly organized in your Join Bill print, making it easier to review your obligations at a glance. These settings are optional—simply toggle them on or off based on what you need for your records.

  

Minor Improvements:

• [Products]

  • Improve Variant Card Column in Product Form Page

    

  • Provide Tags Column as Customable Fields for Export

    

• [Sell] Restrict Percentage Discount Between 0 and 100

  

• [Contacts - Customers] Redesign Sales History Tab on Customer Info Page

  

• [Reports] Restrict Return Section with Report View or Report Purchase Roles

  

• [Debt - AR Details]

  • Provide Column Toggle

    

  • Provide Invoice Type Column in CSV Export & UI

    

• [Debt - Join Invoice]

  • Provide Join Invoice Copy Mode

    

  • Improve Reminder Message When Re-Assigning Customer

    

• [Debt - Join Bill]

  • Avoid Re-Assigning Supplier in Join Bill Edit Form

    

  • Trigger Empty Form When Re-Assigning Supplier

    

• [Orders - Invoice] Improve Return Payment Status Calculation to Handle Partial Negative Payments Correctly

  

• [Adjustment - Spreadsheet] Provide Specific Note for Adjustment Created from Web Spreadsheet

  

• [Logistics - Transfer Order Report Details] Optimize Export File Size

  

• [Promotion - Event] Avoid Restricted Character for Promotion Name

  

• [Promotion - Pricebook] Avoid Restricted Character for Pricebook Name

  

• [Settings - Application (TinyMCE)] Improve Behaviour Update to Not Require Relogin

  

• [Settings - Module (Debt)] Implement Debt AR & AP Calculation Settings to These Pages

  • AR Dashboard View

  • AR List View

  • AP Dashboard View

  • AP List View

Bug Fixing:

• [Products]

  • Restrict Cost Input in Form with Product Cost Role

  • Fix Customize Field Appears When Export Default Option Not Selected

• [Sell]

  • Fix Return Transaction Payment Difference Display Logic Reversed

  • Fix Missing Customer Reminder Modal When Promotion Reminder Settings Enabled

• [Adjustment]

  • Fix Incorrect Stepper Label in Adjustment CSV

  • Fix Count Method Display Empty Value Instead of RFID Method in Info Page

• [Buy] Fix Approve Bill Does Not Change Delivery State ID to Waiting

• [Promotion - Event] Prevent Removing Illegal Character from Promotion Name on Exported File

Deprecated:

• [Debt - Join Invoice] Remove Join Invoice Legacy (V1) Components

  

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!