Archived release entry — 07 February 2023

Version 1.2.233 - New features and bug fixes

New features:

Admin+POS:

• The delivery time placeholders %EXPECTED_DELIVERYTIME%, %EXPECTED_DELIVERYTIMEDATEFORMAT%, %PREPARATIONTIME% and %PREPARATIONTIME_DATEFORMAT% can now also be used on ("invoice") label print templates.
• In the Admin --> in the category "Store" --> at the category subitem "Stores" --> in the view after clicking on the dark green dropdown button "(+) ADD STORE" and subsequent selection of the dropdown option "Add Store" (resp. in the view after selecting the "Copy Store" dropdown option) or the light green "pencil icon" "edit" button at each store list entry --> at the "Print" tab --> the new section "Payment Terminal Receipts" with the new setting "Output payment terminal receipts alternatively:" has been added. Enabling it will add in the category "Hardware & System" --> at the category sub-item "Payment terminals" --> in the view after clicking on the dark green button "(+) ADD TERMINAL" at the top left or the light green "pencil icon" button "Edit" at the right of each payment terminal list entry --> at the setting "Printer to print the receipt" the new option "Use invoice printer. The receipt should be printed on the invoice." added. However, for it to work, it is also necessary to add the new placeholder "%terminalReceipt%" at the "Frame" section in the "Print templates" category sub-item for a print template of the "Invoice" type (unless the "Invoice: Default" print template is used).

As a result, payment terminal receipts will no longer be automatically printed separately and cannot be printed separately afterwards - instead, basic payment terminal receipt data will appear on the invoice.

So far, this only works for terminals with the "payment service providers" "SIDES Pay" and "easyZVT".

Admin+External:

• In the export, which can be downloaded in the Admin --> in the category "Customers" --> at the category sub-item "Customer Feedback" --> at the orange button "EXPORT EVALUATIONS", which appears when customer feedback is displayed, the headings of the individual "customer feedback categories" have now been displayed under the section "Customer Feedback".

POS+External:

• Tips can now alternatively be given directly at SIDES Pay/Stripe payment terminals.

Admin+POS+External (Returnables system providers):

• In the Admin --> in the category "Hardware & System" --> at the category sub-item "Print Templates" --> in the view after clicking on the light green "pencil icon" button "Edit" on the right side of each print template list entry resp. the dark green "(+) ADD TEMPLATE" button at the top left --> at the bottom of the menu of the orange "'i' icon" button on the left by the "Frames" section, the new placeholder "%RETURNABLE_TYPES_QR_CODES%" (for kitchen receipts and invoices) has been added for allowing customers to scan QR codes from external returnable systems.

Bug fixes:

Admin:

• Bug fix regarding not shown topping groups in the Admin --> in the category "Incentives" --> at the category sub-item "Loyalty-Rules" --> in the view after clicking the light green button "ADD RULE" or the "pencil icon" button "edit" at the right of each bonus system rules list entry --> at the "Application Type" section --> in the "Topping Groups" option drop-down menu.

POS (Kitchen Manager):

• Bug fix regarding the setting "Should items with multiple numbers (2x items) be displayed as a single item:" --> at the "Kitchen Manager" section --> at the "Other Settings" tab --> at the "Store-wide Settings" category sub-item --> in the "Store" category --> in the admin regarding table and self-service orders.

Admin+POS+Webshops+Apps:

• Bug fix regarding multiplied same addresses and email addresses in the Admin --> in the category "Customers" --> at the category sub-item "Customer List" or in the POS --> in the category "Customers" --> at the category sub-item "Customers" --> in the view after clicking on the light green "pencil icon" button "Edit" on the right side of each customer list entry.
• Bug fix regarding the summation of bonus points when merging two customer list entries via the manual method in the Admin --> in the category "Customers" --> at the category sub-item "Customer List" --> via the orange button "(paperclip icon) SUM CUSTOMERS" that appears when you check at least two checkboxes at customer list entries, or the automatic method at the category sub-item "Purge Customer Data" --> at the "Duplicates" tab via one of the buttons/options there.