Archived release entry — 12 October 2023

Version 1.2.262 - New features, changes and bug fixes

New features:

Admin+POS+External (WoltV2):

• Orders forwarded to Admin/POS from the "Wolt" delivery portal that were paid in "cash" (externally with or without a cash terminal) can now also be processed if a "WoltV2" delivery portal account is created in Admin, or such an interface already exists.

Changes:

Admin+POS:

• Provided that the forced employee login in the POS with the personnel number is activated for orders per 1-2 store settings and there have been orders with tips since the last cash closing, now in the future the section "Tips" will only appear when creating the cash closing in the "POS", if 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 light green "pencil icon" button "edit" on the right of each stores list entry or on the dark green drop-down button "( + ) ADD STORE" at the top left and subsequent selection of any of the two options there --> at the "Settings" tab --> at the "Taxes and Deposit" section the setting "Tips for employees tax free" is enabled.

Webshops+Admin+POS:

• In the webshop, entering a (new/different) email address (than before) in the corresponding field in the checkout when placing an order will now no longer make this the new default email address either for login, or for mail sending/communication. However, new email addresses will still be added to the customer list entry in the Admin/POS in the appropriate place.

The default email address for both login and mail sending/communication can now only be changed by the customer via the corresponding field/section including a new description text in the category "Personal data" in the profile (or by employees in the Admin/POS at the corresponding customer list entry).

It is now also no longer possible for a default email address for login and a default email address for mail dispatch/communication to get separately produced (accidentally/automatically) or "created"/"selected"

This is mainly relevant for registered/logged-in users.

This also partially counteracts potential problems where user accounts or customer list entries are seemingly mixed and thus data assignments are subsequently more difficult and/or data can no longer be (successfully/correctly) changed by the customer.

Bug fixes:

Webshops:

• Bug fix regarding non-effective/functioning payment amount reduction by bonus points when using an online payment (primarily PayPal).

Admin+External:

• Bug fix regarding missing columns or missing/wrong names/values in fields due to "cached" data at the Excel export in the Admin --> in the navigation on the left --> in the category "Accounting" (open book icon) --> at the category sub-item "Online Payments" --> after clicking on the orange button "EXCEL" in the upper right corner (after selecting a time period using the fields in the upper middle).

New features+Bug fixes:

Admin+External:

• Bug fix regarding exports in the Admin --> in the navigation on the left --> in the category "Articles" (list icon) --> at the category sub-item "Article prices" after clicking on the orange button "(Export icon) EXCEL-EXPORT" on the top right, at which not active values of price groups from the past were exported (instead of currently active, new values, if they were set).

Furthermore, there is now also a new column for the article number on the left side of the export.

New features+Changes/Bug fixes:

Admin+Webshops+External (Stripe+Payment providers at Stripe):

• 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 light green "pencil icon" button "edit" on the right of each stores list entry or on the dark green dropdown button "( + ) ADD STORE" in the upper left corner and subsequent selection of any of the two options there --> at the tab "Payment methods", now on the left below the payment type names "Giropay", "SOFORT", "iDEAL" and "Klarna [pay later]" (if SIDES Pay/Stripe is set up and they are therefore available) the supported currencies can be viewed.

Furthermore, the corresponding payment types are now no longer displayed in the webshop if a corresponding currency is set for the client/store that is not supported by the payment type/payment provider.