Archived release entry — 12 August 2022
Version 1.2.213 - New features, changes and bug fixes
New features:
ADMIN
- In the Admin --> in the category "Accounting" --> at the category sub-item "Creditors ledger" (Outgoing Invoice Book) --> in the view after clicking on the light blue and white "question mark icon" button on the left side of each list entry, the column "PORTAL REFERENCE." has been added, which contains delivery portal order tokens (or the reference IDs) (e.g. from Lieferando), if such exist, and alternatively also "Reason for Cancellation" for cancelled orders.
The new column has also been added to the xlsx excel file of the export, which can be generated and downloaded via the orange button "EXCEL" in the upper right corner.
- In the Admin --> in the category "Customers" --> at the category sub-item "Customer list" in the menu "Advanced search and filtering", which opens when opening the customer list for the first time or after clicking on the yellow button "SET FILTER" in the upper right corner, the three filter options "equal", "yes" and "no" have been added for the option "Has bonus points:".
If an Excel customer list export is now downloaded via the orange "EXPORT" button at the top right, then the dark green "EXPORT" button at the top and then, after waiting and reloading the page or similar, the dark green "DOWNLOAD" button, the "Bonus points" column can now also be found in the file, showing the number of bonus points for each customer.
ADMIN+POS+Webshops:
- In the admin --> in the category "Store" --> at the category subitem "Stores" --> in the view after clicking on the yellow "bank card icon" button "Merchant Accounts" on the right side of each store list entry or at the category subitem "Delivery Portal Accounts" (and subsequent selection of a store at the top left of the dropdown menu) --> in the view after clicking on the dark green "ADD MERCHANT ACCOUNT" button at the top left --> in the top section, the option "SIDES-Payment" (STRIPE) has been added at the dropdown menu of the "Gateway" setting.
When created, the payment types "Credit Card", "Giropay", "SOFORT" and "iDEAL" are created and can be used via STRIPE, so only one account is needed instead of several (similar to Mollie).
In the category "Hardware & System" --> at the category subitem "Payment terminals" --> in the view after clicking on the dark green button "( + ) ADD TERMINAL" the option "SIDES-Pay" (STRIPE) was also added at the setting "Payment service provider".
If you wish to set up STRIPE components, please contact SIDES first, as we also need to set up a few things in the background.
For (full) usage of STRIPE, an account with STRIPE and, if applicable, a card payment terminal from STRIPE are required.
Changes:
ADMIN
- Improvement of the search mechanics and display logic (in case of a large number of customers) at the category subitem "Customer list" <-- in the category "Customers" <-- in the Admin.
Bug fixes:
ADMIN+POS
- After topping configuration for items when placing an order in Admin/POS, the order item was displayed with the wrong number of bonus points without including toppings or topping groups, only the total amount of points in the shopping cart was correct and complete.
Bug fixes/Changes:
ADMIN+POS+Webshops:
- Items that had a stock amount of "0" on the previous day, that were sold out and would be "permanent" until the next goods order, are now actually still sold out after the cash closing (or day change).