Archived release entry — 23 October 2023

Version 1.2.263 - New features, changes and bug fixes

New features:

Admin:

• When creating a new PayPal (V2) Merchant Account 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 "debit/credit card icon" button "Merchant Accounts" on the right at each Stores-List entry --> in the view after clicking on the dark green "( + ) ADD MERCHANT ACCOUNT" button at the top left when selecting the "PayPal" option at the "Gateway" setting above, the new "PayPal Partner Fee" section has been added at the bottom including a switch setting, which must be activated for successful saving and whose description text contains the currently active/set fee.
• In the Admin, images can now be uploaded in ".webp" format - size restrictions still apply, as with the other file formats.

Changes:

Admin:

• In the Admin --> in the navigation on the left --> in the category "Store" (house icon) --> at the category sub-item "External Delivery (DaaS)" the "pencil icon" at the red button "Delete" on the right side of each DaaS account list entry has been changed to the "'x' icon" instead.

Admin+Webshops+External (Stripe):

• When creating new SIDES Pay/Stripe Merchant accounts and (thus) setting up the payment methods, the payment method "SOFORT" (Klarna) is now no longer active by default, and has to, if desired, actively be subsequently enabled or requested separately individually in the Stripe account/at Stripe.

Admin+POS+External (Wolt):

• If one uses a Wolt delivery portal account that is set so that Wolt delivers orders, which then end up in our system as a pickup order, the "preparation/pickup time" of the own specific store set in the store settings/on the dashboard/in the order overview (directly/indirectly) is now transferred to Wolt as information.

Bug fixes:

Admin:

• If in the Admin --> in the navigation on the left --> in the category "Statistics" (two crossing graphs icon) --> at the category sub-item "Insights" in the section "Options", which can be folded out by clicking on it, the option/button "PAYMENT TYPES" was activated and then a corresponding statistic was created via the orange button "CREATE STATISTICS" at the bottom right, here in the Admin, or in the Excel export file created via the orange dropdown button "EXCEL-EXPORT" at the bottom right and subsequent selection of one of the two dropdown options, it could be seen that the total sum of the sales and the sum of the sales broken down by payment types were sometimes not the same (some small deviations are based on rounding).

Admin+POS:

• Bug fix regarding page counts and page breaks on printouts and (thus) e.g. truncated/hidden store data or similar.
• Bug fix regarding missing/incorrect number of orders paid with EC-card or other payment methods on the cash closing (for orders from at least the POS).

Admin+POS+Webshops:

• Bug fix regarding non-active default mandatory fields for customer data on new instances where one didn't make any changes (at the "Mandatory fields" tab) at the "Global store settings" and thus never saved there.

Webshops+External (Google Tag Manager):

• Bug fix regarding by without deduction of bonus points not reduced shopping cart sum then incorrectly to Google Tag Manager (to be set in the Admin at the "Webshop Settings") transferred final invoice amount of orders from the webshop.