Archived release entry — 26 September 2023

Version 1.2.260 - New features, changes and bug fixes

New features:

Admin:

• In the Admin --> in the navigation on the left --> in the category "Hardware & System" (printer icon) --> at the category sub-item "Print Templates" --> in the view after clicking on the light green "pencil icon" button "Edit" on the right at each print template list entry or on the dark green button "( + ) ADD TEMPLATE" at the top left --> at the section/menu "Invoice items" the new placeholders "%BILLPOS_VALUE_SINGLE_NETTO%" and "%BILLPOS_VALUE_SUM_NETTO%" have been added or can be entered there now.

Admin+External (Lightspeed):

• 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 yellow "branching icon" button "External Order Forwarding" on the right at each Stores list entry --> in the view after clicking on the green "pencil icon" button "edit" on the right at each rrder forwarding account of the type "Lightspeed Integration" or on the dark green dropdown button "( + ) ADD ORDER FORWARDING" in the top left and subsequent selection of the dropdown option "Add forwarding to Lightspeed system", the section/"setting" "Assignment of payment methods" has been added at the bottom, which contains input fields for each payment method enabled for the store. These fields will automatically enter the names of payment methods as available on Lightspeed's site once a connection is made - if there is no corresponding name on their site, SIDES' own names will be used. Furthermore, the names in these fields can also be customized manually. The names seen here are for external purposes only for the forwarded orders.

Admin+External (Jet):

• In the Admin --> in the navigation on the left --> in the category "Store" (house icon) --> at the category sub-item "Delivery Portal Accounts" after selecting a store dropdown option in the dropdown menu on the top left or at the category sub-item "Stores" in the view after clicking on the yellow "modern key icon" button "Access data delivery portal" on the right side of each stores list entry the grey "two circles in circle icon" button "Synchronize menu" has been added on the right side of each delivery portal accounts list entry of the type "Jet" and "Jet Spain", which when clicked on triggers the mentioned function so that the items are transferred from the Admin to Jet.

Admin+POS+External (Uber Eats):

• In the Admin --> in the navigation on the left --> in the category "Store" (house icon) --> the category sub-item "External Delivery (DaaS)" has been added. If one creates "accounts"=interfaces here, for which configurations etc. are first also necessary externally at e.g. Uber Eats (the only available option so far), external companies can take over the delivery of one's own orders. If such an interface is set up, there is also a new status and button in the order overview with the relevant orders, The commissioning would apply here to all orders that are to be delivered/deliverable, but the preparation etc. would still remain at ones self. However, the feature can also be used in combination with order forwarding and Ghostkitchens.

Bug fixes:

Admin:

• When/If an entry was generated in the Admin --> in the navigation on the left --> in the category "Store" (house icon) --> at the category sub-item "Delivery Portal Accounts Logs" by rebooking a previously sold out item or making it available again in a different way, it used to incorrectly say "ARTICLEVALIDITY UNAVAILABLE" - now it correctly says "ARTICLEVALIDITY AVAILABLE".

POS

• Bug fix regarding delivery portal stores not opening/closing correctly or switches and buttons on dashboards and the order overview in Admin+POS not updating correctly when openings/closures were triggered via the "Dashboard (Beta)" in the "POS".

Webshops:

• If vouchers of the type "fixed discount" or "discount on the entire invoice" were used in the webshop, this (temporarily) resulted in a negative (displayed) VAT.

New features/Changes:

Admin+POS:

• If orders were previously forwarded from one store to another via an external order forwarding account of the type "POS Integration", something like "SIDES XXXXX" was previously displayed in the order overview at the location for the "Store"/"Source". Now the name of the forwarding account is there and it is also possible to specifically filter for orders from this account.

Changes/Bug fixes:

Admin+POS:

• The displayed information/values of the two print template placeholders "%TAXVALUE_NETTO_TABLE%" and "%TAXVALUE_BRUTTO_TABLE%" has/have been changed or errors at them have been fixed.