Archived release entry — 11 May 2023

Version 1.2.247 - Changes and bug fixes

Changes:

Admin:

• In the Admin --> in the navigation on the left --> in the category "Incentives" --> at the category sub-item "Loyalty-Rules" any rules of the types "Voucher Item" or "Stamp Card" have now been deleted and in the view after clicking on the light green button "ADD RULE" on the top left or the "pencil icon" button "edit" on the right at each loyalty rules list entry these types can now also no longer be selected as they have been removed.
• Textual and visual adjustments in the Admin --> in the navigation on the left --> in the category "Stock" --> at the category sub-item "Suppliers" --> in the view after clicking on the dark green "(+) ADD SUPPLIER" button on the top left or the light green "pencil icon" button on the right at each supplier list entry.
• The login pages now have a different design.

Admin+POS:

• It is now possible to move orders paid partially or fully with bonus points in the order overviews to other stores via the white-light blue "'two crossed arrows to the right' icon" button "Move order to another store".
• In the Admin/POS --> in the navigation on the left --> in the category "Customers" --> at the category sub-item "Customer List"/"Customers" --> (after a search/filtering -->) in the view after clicking on the dark light green "pencil icon" button "Edit" the "Last Name" is now no longer a required field.

Admin+POS+Webshops:

• If the table reservation tool "Seatris" was used, it is now deactivated and it cannot be reactivated, nor can it still be used in the POS or webshop.

Admin+POS+Webshops+Apps+External:

• Adjustments regarding/for bonus points earned "customer-unspecific" in the form of "bonus point codes" via delivery portals and which are managed externally.

Bug fixes:

Admin:

• In the Admin --> in the navigation on the left --> in the category "Store" --> at the category sub-item "Stores" --> in the view after clicking on the yellow "bank/credit card icon" button "Merchant-Accounts" --. > in the view after clicking on the dark green "(+) ADD MERCHANT-ACCOUNT" button at the top left --> when selecting the "SIDES Pay" dropdown option at the "Gateway" setting --> after activating the switch "Are there partners/shareholders (Shareholder) ? " below --> at the "Company Data" section, the name of the double field which is now named as follows "VAT Number and Commercial Register Number:" has been changed and its components reversed, as they are automatically entered by Stripe when saving in this corresponding new order.

Admin+POS:

• When clicking on the white-light blue "wrench icon" button "Change customer, status or payment type" in order overviews and moving the address marker on the right when the map was available and then clicking "SAVE" on the bottom left, the updated geo-coordinates were not saved.
• Bug fixes regarding order "counters" not updating, updating incorrectly, or updating at suboptimal times on the different types of different tabs in the order overviews.
• Spanish translations are now loaded and displayed in the Admin and POS in the "Help & Support" view after clicking the orange "life belt icon" "HELP AND MANUAL" buttons accessible from the dashboards.

Admin+POS+Webshops+Apps:

• Bug fixes regarding not identical basket value sums and not or incorrectly multiplied removable recipes/recipe components (topping credit) and Returnable-Articles (e.g. disposable and reusable packaging).

Changes+Bug fixes:

Admin:

• Changes and bug fixes regarding insufficient or sub-optimally created polygons or their points in the Admin --> in the navigation on the left --> in the category "Store" --> at the category sub-item "Stores" --> in the view after clicking on the light green "geomarker icon" button "Delivery Areas" --> when newly creating or editing delivery areas/polygons in the edit view --> via the options in the "Edit Delivery Areas" section and dragging the polygon points on the left of the map at the polygons.