Version 1.2.272 - 20.02.2024
Archived release entry — 20 February 2024
Version 1.2.272 - New features, change and bug fixes
New features:
Admin:
- In the Admin --> in the navigation on the left -->in the category "Orders" --> at the category sub-item "Order forwarding log" additional filter options have been added at the top as well as a pagination function at the top right and you can now view more than the last 50 entries.
POS
- In the Admin --> in the navigation on the left --> in the category "Store" ("house symbol") --> in the category sub-item "Stores" --> in the view after clicking on the light green "pencil symbol" button "edit" on the right of each store list entry or the dark green drop-down button "( + ) ADD STORE" at the top left and then selecting one of the two drop-down options (and, if necessary, "skipping" the "Copy store" view) --> in the "Payment type" tab, the "Standard cash register" button has been added on the left for all "Payment types" for which "Point of sale"="Available in checkout" has been activated in the "Global store settings". The setting only works for the POS and changes the default payment method from "cash" to the one for which the switch is activated - the switch can only be active for one payment method at a time.
Changes:
Admin:
- Changed the text color for a hint in the Admin in the "List of Payouts" view of SIDES Pay/Stripe merchant accounts when viewing an entry at the bottom left for better visibility.
Bug fixes:
Admin+POS:
- If vouchers with a fixed discount were redeemed/added to the shopping cart multiple times, the number of vouchers increased, but the value did not increase, but always remained at the level of a single redemption.
- Added missing translations of order types/outgoing order channels when viewing orders in the order overview.
Admin+POS+External:
- Bug fixes regarding delivery portal (account) closings and openings via the different buttons and switches on the different dashboards and in the different order overviews.
Admin+POS+Webshops+Apps:
- For orders that were partially paid with bonus points, it was subsequently not possible in the order overview via the menu of the "wrench icon" button "Change customer, status or payment method" to use the then not visible tab "Payment" to edit/change payment methods valid for the change that were also used for partial payment.
New features+Bug fixes:
POS
- In the case of QR code table sales via the webshop, orders enter the POS as counter sales and are "completed" immediately - previously there was no way to assign them to an employee, which also hindered the cash closing at the end of the day. Now the order appears not only in the "Order overview" tab but also in the "Table sales" tab - there in the new section "Orders for billing", which is only visible as long as there are QR code table sales that still have to be assigned to an employee. This is the only intended purpose at this location.
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