Version 1.2.280 - 01.07.2024

Version 1.2.280 - 01.07.2024

Archived release entry — 01 July 2024

Version 1.2.280 - New features, changes and bug fixes

New features:

Admin+External:

  • In addition to the Stripe/SIDES Pay merchant accounts that can be shared/imported with other stores/clients/instances (=URLs) since recently, PayPal (V2) merchant accounts can now also be shared/imported in the same way and at the same locations.
  • In the Admin --> in the navigation on the left --> in the category "Articles" ("List symbol") --> at the category sub-item "Article import" --> in the tab "Article import" --> in the lower of the two sections of the "Import articles" page, the new switch setting "Replace existing articles? ", which is automatically set to the recommended option "Yes" when the drop-down option "JET CSV file" is selected in the "Select format" field in the "Import options" settings on the left, but can also be manually set to "No" again, was added in the bottom right. This setting can be used to avoid duplicate "identical"/"very similar" entries in the article list - articles with identical names/IDs or similar are then overwritten in the system during import.
  • The two new email templates placeholders "*%ticketLink%" and "%ticketLinkQRCode%*" have been added and made available for all types of order confirmation email templates.

After adding these placeholders, creating an order and viewing the email, the invoice of the order can now be viewed in the email by clicking/tapping or similar or scanning the new now appearing link and/or QR code (depending on the placeholder) in (an) alternative way(s), but the .pdf file attachment of the invoice in the emails is still available. The link/code/page that opens looks like the one that can be opened via the print preview button in the "Printer icon" button modal in the order overview in Admin/POS.

Changes:

POS (POS+MOBILE POS)

  • If a sales item is now added to a menu via "Upsell" or "converted" into a menu in which the item can be or is contained in the POS when editing parked orders again, a "CANCELLATION" receipt/cancellation slip is no longer printed for the "removed"/exchanged individual item.

Bug fixes:

Admin:

  • Bug fix regarding the columns/fields "Ø orders / tour" and "Ø waiting time" (as well as the columns/fields "Ø time in kitchen", "Ø time / tour" and "Ø "OTD" time") in the Admin --> in the navigation on the left --> in the category "Statistics" ("two intersecting graphs symbol") --> at the category sub-item "Individual statistics / Overview (Beta)" --> at the top left at the "Statistics type" drop-down menu option "Daily key performance indicators" (= "Daily KPIs") after/while creating and then viewing it.

Admin+POS (POS):

  • Bug fix regarding crashing or not loadable view in the Admin --> in the navigation on the left --> in the category "Warehouse" ("carton symbol") --> at the category sub-item "Waste & Promo" or in the POS (POS) --> in the navigation on the left --> at the category point "Dashboard"/"Dashboard (Beta)" --> at the block "Checkout"/"Merchandise management" below (--> at the section "Storage") --> in the view after clicking on the dark green-white button "WASTE/PROMO"/the mint green to dark green when hovering over it button "+ Add" at the bottom of the "Trash can symbol" box "Waste / Promo" on the right, when trying to call up page 2 or higher.

Admin+External:

  • Bug fix regarding the display of merchant accounts shared with other stores/shared with the own store in the merchant accounts list of stores in the Admin, if the own store has its own merchant account.
  • Bug fix regarding unequal numbers of orders from Uber Eats(delivery portal accounts) in the statistics "Order entry channels" and "Delivery portals" <-- at the category sub-items "Individual statistics / Overview" and "Individual statistics / Overview (Beta)" <-- in the category "Statistics" ("two crossing graph symbols") <-- in the navigation on the left <-- in the Admin.

Admin+POS+SOT (POS):

  • Bug fix regarding linked user data still active/existing in the background after deletion of partners/employees created in the Admin.
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