Archived release entry — 19 June 2023

Version 1.2.251 - New features, changes and bug fixes

New features:

Admin+POS:

• Glovo delivery portal account/interface closures and openings can now be triggered from Admin and POS and will be transmitted to the portal.

Furthermore, the "sold out" status of items is also transferred when items are set to sold out via store-specific Admin dashboards or POS dashboards.

POS+POS (Driver Terminal / EMPLOYEE/DRIVER):

• In the POS --> in the category "Order Overview" (shopping bag icon) --> at the category sub-item "Order Overview" --> at the tab "Order Overview" via the square white-orange "bank note icon" button "deposit cash into a terminal" on the right side of every order that was at least partially paid with the payment method "cash", it is now possible for money to also be subsequently deposited into a cash terminal (currently only CashGuard, see Admin and sdStore app), which also changes the payment method (when viewing the order, however, the payment method change can be subsequently tracked in the history at the bottom right via the display of the original payment method).

The same function is also available in the driver/employee terminal via the round orange-white "bank note symbol" button "deposit cash in a terminal", which can be found for deliveries that were at least partially paid with the payment type "cash" when the driver reports back in the modal "Report back from tour?" that opens, to the right of the light blue-white button "PARTIAL PAYMENT".

Changes:

Admin:

• In the Admin --> in the navigation on the left --> in the category "Store" (house icon) --> at the category sub-item "Stores" --> in the view after clicking on the dropdown button "(+) ADD STORE" on the top left and subsequently selecting the dropdown menu option "Copy Store", the switch "Loyalty-Rules" has been renamed to "Loyalty-Settings", but still copies both.

Admin+POS:

• The print template placeholder "%ORDERSOURCE%" can now be used to display the order entry channel "SelfService" (terminal) on invoices, kitchen receipts, hospitality receipts and labels, among others.
• The translation/translatability of the print template placeholder "%customer_ordercount" has been adjusted.

Bug fixes:

Admin:

• In the Admin --> in the navigation on the left --> in the category "Store" (house icon) --> at the category sub-item "Stores" --> in the view after clicking on the "Bank/Credit Card Icon" button "Merchant Accounts" on the right of each Stores list entry --> in the view after clicking on the dark green-white button "(+) ADD MERCHANT ACCOUNT" on the top left or the light green-white "pencil icon" "change" button on the right at each Merchants-Accounts-List entry, it was not possible to save an account with the "Gateway" selection "Adyen" without confirming the unrelated SIDES Pay T&Cs, which were also not displayed for it.

POS

• Bug fix regarding not saved (pre-)selection of the "Cash register" in the browser cookies when logging in again and for not automatically selected search bar field when opening the various dropdown selection menus when more than one option is present in each case.
• Bug fix regarding incorrectly functioning counter at the "Orders to be collected" tab <-- at the "Order overview" category sub-item <-- in the "Order overview" category (shopping bag icon) <-- in the "POS".