Version 1.2.242 - 12.04.2023
Archived release entry — 12 April 2023
Version 1.2.242 - New features, changes and bug fixes
New features:
Admin:
- In the Admin --> in the category "Store" --> at the category sub-item "Global store settings" --> at the tab "Mandatory fields" the hint message "The email address must be a mandatory field because the following settings are enabled: "Allow deposit return in the driver app", "Allow editing of orders in the driver app"" has been added in a yellow box at the top, which also appears as a hint message in light blue box on the top right, if global store settings are saved while at least one of the two settings from the message is active.
Furthermore, the note "ATTENTION: With this setting, the customer's email address becomes a mandatory field!" has now been added to the descriptions of each of the two settings mentioned.
- In the Admin --> in the category "Store" --> at the category sub-item "Stores" --> in the view after clicking on the light green "pencil icon" button "edit" right at each stores list entry or the dark green dropdown button "(+) ADD STORE" and subsequent selection of the dropdown option "Add Store" --> at the tab "Selfservice Terminal" the new switch setting "Process paid orders immediately" has been added at the top.
Changes:
POS
- In the POS --> in the "POS" (cash register) --> in the category "Order overview" the category sub-item "Order overview (old)" has been removed.
- The design and layout of the login page has been changed.
Admin+POS+Webshops+Apps:
- In the Admin --> in the category "Customers" --> at the category sub-item "Customer list"/"Customers", customers can now also be found if only an email address has been entered by them, even without a verified customer account in the webshop/app.
Bug fixes:
Admin:
- In the Admin --> in the category "Hardware & System" --> at the category sub-item "Payment Terminals" --> in the view after clicking on the dark green button "(+) ADD TERMINAL" on the top left or the light green "pencil icon" button "Edit" on the right at each payment terminal list entry, it was previously possible to select both switches at the same time at the setting "Payment Types", although only one of them should be active at a time - now turning on one switch turns off the other one, if it is active.
- Statistics bug fixes.
POS
- Bug fix regarding not displaying bonus points to be received for toppings of items in menus at these groups/components.
Admin+POS:
- Bug fix regarding gaps in invoice number assignment.
Admin+External:
- If an export was created in the Admin --> in the category "Personnel" --> at the category sub-item "Employees" via the red button "(Download to disk icon) EXCEL", old/original data (e.g. addresses) of the employees were permanently visible in this export, because they were not updated for the export.
POS+External (SOCP):
- Bug fix regarding a cash drawer not opening when printing was triggered for pickup orders once the order was assigned and completed in the "Take out waiting for pick up" tab while the store setting "Pickup orders must be assigned" was enabled.
Admin+POS+External (Paypal):
- Bug fix regarding double-charged or -displayed orders paid with/via Paypal.
Changes/Bug fixes:
Admin:
- In the Admin --> in the category "Store" --> at the category sub-item "Stores", if the option "Copy Store" was being selected via the dark green dropdown button "(+) ADD STORE" and the process started and completed via the subsequent menus , for the category "Incentives" --> for the category sub-item "Loyalty-Settings" --> for the setting "Participating Stores" at the very bottom, it was not checked if the copied store was enabled for the loyalty program and thus the new store was always disabled for the loyalty program - now the new store gets the same status for the loyalty program as the copied store had.
New features+Changes:
Admin+POS:
- In the Admin --> in the category "Store" --> at the category sub-item "Stores" --> in the view after clicking on the blue "four box icon" button "Room/Table Management" on the right side of each Stores list entry --> on the right side of the option "Predefined Courses" the switch "Use boxes as courses(table sales)" was added and in Admin and POS corresponding textual changes were made.
Changes+Bug fixes:
Admin:
- Added functionality and logically revised the functions, appearance, number, type and names of the store selection options/buttons in the upper right corner and the button to reset the filter criteria in the lower right corner in the Admin --> in the category "Incentives" --> at the category sub-item "Bonus System Rules" --> in the menu of the clicked button "+ FILTER" in the upper right corner.
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