Archived release entry — 14 December 2023
Version 1.2.268 - New features, changes and bug fixes
New features:
Admin:
- The store filter dropdown menu option "all stores" is now available in the dropdown menu at the top right of the category sub-item "online payments" --> in the category "store" ("house icon") --> in the navigation on the left --> in the Admin.
Admin+POS:
- More than one payment per order can now be tracked in end-of-day reports (e.g. for partial payments).
Admin+POS (POS)+External:
- If a user has the new user right "ordercentral.partialRefunds", they can now trigger partial or full refunds for orders paid with an online payment method in the "magnifying glass icon" button view in the order overview in Admin/POS via the menu of the new white and light blue "REFUNDS" button at the bottom right. These do not trigger a cashbook entry, but are logged in the Admin --> in the navigation on the left --> in the category "Accounting" ("open book" symbol) --> under the category sub-items "Online payments" and "Cancellations". Furthermore, although refunds are not possible after direct or indirect order cancellations, they are still possible after the cash closing has been done.
Changes:
Admin+POS (POS):
- Bonus points data has been removed from customer exports and webshop customer account usernames have been added to customer exports.
Bug fixes:
Admin+POS (POS):
- Bug fix regarding desynchronizations and components not updating due to a time zone active on the PC/browser that does not match the time zone of the respective Admin/POS,
Admin+External:
- Bug fix regarding non-existent option to assign more than one item type or more than one item property to an item at the Jet delivery portal CSV item import.
Admin+POS (POS)+External:
- Bug fix regarding order types and payment methods. For orders forwarded with/from "Lightspeed", sometimes the correct name of the payment type was not transferred, but the backup default name "API Payment" instead.
If a created and configured order forwarding account of the type "Lightspeed" already exists in the Admin, the account must be saved again and, if necessary, empty fields must be filled again and/or payment method names and/or payment method mapping codes must be adjusted so that the bug fix becomes active.
New features+Changes:
Admin+External:
- In the Admin --> in the navigation on the left --> in the category "Accounting" ("open book" symbol) --> the new column "REFUNDS" is now available for the category sub-items "Online payments" and "Cancellations".
In addition, the new checkbox option "Only show orders without cancellations" has been added to the category sub-item at the top right, as canceled orders are now also displayed in this view by default.
By combining both views, it is now easier to understand what was canceled, when, how/where and by whom.
Apart from that, certain sums have now been removed from the online payment exports.