Archived release entry — 19 April 2024

Version 1.2.275 - New features, changes and bug fixes

New features:

Admin:

• In the Admin --> in the navigation on the left --> in the category "Store" ("house symbol") --> at the category sub-item "Global store settings" --> at the tab "Peripherals" the section "Settings for peripheral devices" has been extended for the SOTA versions.

Furthermore, the section "Settings for SOTA" with settings has been added at the category sub-item "Stores" --> in the view after clicking on the light green "magnifying glass icon" button "View" on the right of each store list entry --> in the "Master data" section.

• In the Admin --> in the navigation on the left --> in the category "Incentives" ("star symbol") --> in the category sub-item "Vouchers" --> in the view after clicking on the dark green button "( + ) ADD VOUCHER" or the light green "pencil symbol" button "Edit" on the right of each voucher list entry, the new setting options for "Periodic validity" now appear below after activating the switch setting "VIP voucher" (where it's available).
• In the Admin --> in the navigation on the left --> in the category "Store" ("house symbol") --> at 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) --> at the "Settings" tab --> at the "Taxes, deposit and tip" section the two new "Multiple option selection drop-down menu input fields" settings "Deactivate tip" and "Deactivate donation" have been added on the right, with which these can be deactivated separately for each store for each order entry channel if required, despite the tip and/or donation being activated across all stores.
• In the Admin --> in the navigation on the left --> in the category "Articles" ("list symbol") --> at the category sub-item "Articles" --> in the view after clicking on the light green "pencil symbol" button "Edit" on the right of each article list entry --> at the tab "Prices" -- > in the section "Different prices in stores and price groups" there is now (if there are entries) a red "'x' symbol" button at the top right of the row with the table column names (above the previously existing buttons with the same appearance for each individual entry) to delete all list entries there for different prices for the item at the same time.

Admin+External:

• In the Admin --> in the navigation on the left --> in the category "Store" ("house symbol") --> at the category sub-item "Item exchange" --> in the view after clicking on the yellow "'arrow in circle pointing to the right' symbol" button "Synchronize items" on the right for corresponding item exchange account list entries or at the category sub-item "Delivery portal accounts" --> after selecting a store in the drop-down menu at the top left or at the category sub-item "Stores" --> in the view after clicking on the yellow "'modern key' symbol" button "Access data delivery portal" on the right of each store list entry --> in the "Item exchange log" view after clicking on the light grey "'two arrows in a circle' symbol" button "Synchronize menu" on the right of e.g. each delivery portal account. For example, for each delivery portal account list entry of the type "Uber Eats", the yellow button "('arrow in circle pointing right' symbol) START EVERY ITEM EXCHANGE" has been added at the top right, with which the item exchanges for all ("identical") "accounts" (of the same or other stores) are started simultaneously or one after the other.
• In the Admin --> in the navigation on the left --> in the category "Hardware & System" ("Printer icon") --> at the category sub-item "Printers" --> in the view after clicking on the dark green button "( + ) ADD PRINTER" at the top left or the light green "pencil icon" button "Edit" on the right of each printer list entry in the drop-down menu setting "Connection", the new drop-down option "POS APP" has been added. This option can only be used with the external printer app (which currently still has to be explicitly requested from us) and only if the differently named checkbox option "AMQP" corresponding to the "POS APP" option is selected there.

Bug fixes:

Admin:

• In the Admin --> in the navigation on the left --> in the category "Incentives" ("star symbol") --> at the category sub-item "Vouchers", sometimes no or too few vouchers were displayed if you viewed/wanted to view page 2 or higher and used the search/filtering of the text field input at the top center.
• Price groups deleted in the past or specific prices for price groups (and stores) that used previously used and later deleted price groups have now been deleted in the Admin --> in the navigation on the left --> in the category "Articles" ("list symbol") --> in the category sub-item "Articles" --> in the view after clicking on the light green "pencil symbol" button "Edit" on the right of each article list entry --> in the "Prices" tab --> in the section "Different prices in stores and price groups" and will no longer appear there.
• If an item price group list entry is deleted in the Admin --> in the navigation on the left --> in the category "Items" ("List icon") --> at the category sub-item "Item price groups", all "deviating prices in stores and price groups" are now also automatically deleted for all articles in the category sub-item "Articles" --> in the view after clicking on the light green "pencil icon" button "Edit" on the right of each article list entry --> in the "Prices" tab --> in the "Deviating prices in stores and price groups" section, which used/had set or selected the corresponding price group there and they will no longer appear there.

Webshops:

• Bug fix regarding sometimes missing payment methods in the checkout if the order total has dropped to 0 due to credit codes.

Admin+POS:

• Bug fix regarding different numbers of customers in the customer list, depending on whether a search is performed with or without zip code. If a search was performed without a zip code, some customers were counted several times according to several addresses - this incorrect number also sometimes caused the customer export creation to be aborted.

Admin+External:

• Bug fix regarding sometimes non-convertible column or non-convertible field "ZAHLART_BETRAG_WAEH" ("PAYMENT_TYPE_AMOUNT_WAEH") in the file "cash_per_currency" in DSFinV-K exports and thus missing values.

New features+Changes:

Admin+POS+External:

• In the Admin --> in the navigation on the left --> in the category "Store" ("house symbol") --> at the category sub-item "Delivery portal accounts" --> after selecting a store in the drop-down menu at the top left or in the category sub-item "Stores" --> in the view after clicking on the yellow "'modern key' symbol" button "Access data delivery portal" on the right of each store list entry --> in the view "Create delivery portal account" after clicking on the dark green button "( + ) ADD DELIVERY PORTAL ACCOUNT" at the top left (after selecting a "Type of delivery portal" drop-down option) or the light green "pencil icon" button "change" on the right of each delivery portal account list entry, the switch setting "ignore article numbers", which is available for most delivery portal account types, has been renamed to "article numbers" and converted into a dropdown setting with additional options.

The dropdown option "compare with article number" is activated by default.

New features, changes and bug fixes:

Admin+POS (also kitchen manager):

• New features, changes and bug fixes regarding the adjustable times for automatically starting meal courses and for manually starting/stopping them.

Admin+POS (KITCHEN MANAGER):

• Kitchen Manager Version 2.9:

General new features, changes and bug fixes, as well as specific ones regarding meal courses. Furthermore, the new type "PARALLEL" has been added for workflows in the Admin and the setting "Show SOT customer names" for self-service orders and table orders has been added in the settings modal on the customer monitor in the Kitchen Manager in the POS.