Archived release entry — 22 July 2024

Version 1.2.281 - New features, changes and bug fixes

New features:

Admin+External:

• In the Admin --> in the navigation on the left --> in the category "Accounting" ("open book symbol") --> at the category sub-item "Online payments" another filter dropdown menu has been added at the top. In addition to the old one for payment methods, there is now also one with dropdown options for combining different payment methods of the same or a related "type", e.g. all payment methods related to "SIDES Pay".

Furthermore, the two columns "Store Name" and "Store Uid" have been added to the front left of the export that can be created and downloaded via the orange and white export button "("Download symbol") EXCEL" at the top right.

POS

• After entering the user name and password, a light green box now appears under the "Login" button with a checkbox and the text "Save selection.". If this checkbox is ticked and the option is thus activated, the client + store + cash register selected at login will be permanently saved for future logins as long as the cookies in the browser are not deleted or the option is not deactivated again. So if you log out afterwards and want to log in again at a later time, you can now do this more quickly without having to manually search for the correct dropdown options each time.

Bug fixes:

Admin:

• Bug fix regarding uploaded/selected file not saved when creating=first-time-saving the new entry for the setting/option "Start screen" for entries in the Admin --> in the navigation on the left --> in the category "Incentives" ("star symbol") --> at the category sub-item "Banner / Recommendations" --> in the view after clicking on the dark green-white button "( + ) ADD BANNER" at the top left when selecting the "Display" setting option "SOT / Kiosk start screen".

Admin+POS+External:

• Bug fix regarding wrong recommended vehicle types via the print template placeholder "%RECOMMENDEDVEHICLETYPE%" on e.g. invoices, which were still displayed by vehicles after deletion of vehicles in the system, as they were still included in the calculation/selection.
• Bug fix regarding not/incorrectly transferred info when forwarding orders (to another store/client/instance) that/if the customer is a "company", whereby the company name was then also not transferred.

Changes/Bug fixes:

External:

• Change/Bug fix regarding the export previously limited to 50 rows/entries=delivery portal accounts in the Admin --> in the navigation on the left --> in the category "Store" ("house symbol") --> at the category sub-item "Delivery portal accounts" --> when selecting the dropdown option "Overview" in the dropdown menu at the top left --> on/after clicking on the yellow-black export button "("Export symbol") EXCEL-EXPORT" at the top right - the limitation has now been removed.

Changes+Bug fixes:

Admin:

• Visual adjustments have been made and hints added when trying to add conflicting validities/invalidities in the Admin --> in the navigation --> in the category "Articles" ("list symbol") --> at 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 or the dark green-white button "( + ) ADD ARTICLE" at the top left --> at the tab "Validity". Adding is also prevented as long as there is a contradiction (=partial or complete overlap or identical data with conflicting status).

Notes: Old contradictory entries already entered in the past will continue to exist (if they are not edited) and expired validities (including those that are newly added) will (also) not be included in the contradiction checking.