Drop 54
December 12, 2022
POS 2.76.0β
π Addedβ
Default opening screenβ
You can now change the default route that POS will take after logging in. With this, you can change your environment, based on the most commonly used areas.
β Improvedβ
Logout buttonβ
The option to log out is back in the bottom left of the POS and is no longer hidden on the account page.
Improved Yen price inputβ
We will no longer allow input decimals for Yen, as all amounts are in whole Yen.
Subscription descriptionsβ
The description of a subscription, which you can configure in the Admin Suite will now be shown below the opt-ins.
Delivery method for mixed ordersβ
We've improved the logic for delivery methods in mixed orders. Having an order with both carry out and delivery lines will no longer prevent you from picking/altering your preferred shipping method for the delivery lines.
Adding out-of-stock items to your basketβ
Until now, out-of-stock items could not be added to your basket through the size table and specifically only via the View variants action/display. We've now improved this to make it possible in both situations - that is, if allowed for the specific line action type.
Updated configurationβ
We updated the set-up of POS. It is now condensed on one page and will allow for a faster setup.
Exchange amount on the CFDβ
The CFD will now display the change the customer is due to receive after the transaction.
Disable loyalty cards on CFDβ
Using the setting App:Loyality:DisableScanCard
, you can disable the button to scan a loyalty card at the CFD. It will not be visible if set to true.
π§ Fixedβ
- Fixed an issue, where an open order would not migrate if it was created whilePOS was offline.
- Errors concerning gift cards in POS will now make clear that some action has to be undertaken.
- Fixed an issue where interbranch orders were not correctly rendered.
- Fixed an issue where a customer address was marked as required during onboarding, even if it was not configured to be required.
- When unlockingPOS during offline mode, the user will now properly change. -POS will now correctly navigate to the Documents page after an order with partial custom payments was completed.
- SSO works again on web POS.
- You will no longer be able to select a stock label for a service product during a return.
- Fixed a bug where you were not able to add an item to your basket if it has a size table and the stock is 0.
- Fixed a bug where product search in offline mode wouldn't return all products.
Companion 1.30.0β
π Addedβ
Inquiriesβ
Inquiries can now be used in the Companion to ask your customer additional questions and more!
β Improvedβ
Grey out options when entry is invalidβ
When an entry is invalid, we'll now grey out any corresponding options such as an Update button.
Improved Yen price inputβ
We will no longer allow input decimals for Yen, as all amounts are in whole Yen.
Available stockβ
The stock levels shown in the Companion differ depending on where you look (Product detail page vs External stock), which could be confusing. To clear this up the PDP will now display the amount of stock "Available for delivery" instead, while the Ext. stock will keep showing the actual stock count.
Adding out-of-stock items to your basketβ
Until now, out-of-stock items could not be added to your basket through the size table and specifically only via the View variants action/display. We've now improved this to make it possible in both situations - that is, if allowed for the specific line action type.
Improved barcode scanningβ
In the future, if a barcode scan on a member card is not returning results, the number of the barcode will still be filled into the customer search, to enable further searching.
Custom fields order optionsβ
Instead of being limited to seal bags, you can now configure all kinds of custom fields to be shown in the Companion's Order options. To do so, add the BackendID of any custom fields you want to show in the App:Order:ShowCustomFields
setting.
Change the maximum displayed order linesβ
Using the setting App:Order:MaxLineCount
you can change the number of order lines that Companion is allowed to display. This limit is applied to both order creation and returns. Its value is set at 50 by default.
π§ Fixedβ
- The date picker will no longer prevent you from changing dates if the current date is unusable.
- Array custom fields will now be visible in all cases.
- Fixed a bug, where a seal bag number character requirement would not be displayed for the first added seal bag.
- Fixed a bug where you were not able to add an item to your basket if it had a size table and the stock was 0.
Admin Suiteβ
π Addedβ
Order in lists based on priorityβ
Several lists, such as Return reasons now order their values based on Priority fields, which can be set when creating the reasons.
β Improvedβ
Redesignβ
We've made a huge quality of life improvement by redesigning Admin Suite. We've taken care to make everything as intuitive as possible, so we trust you'll find what you're looking for easily. Do note that the Tasks chapter (and only that one) is not yet moved over to this new design.
π§ Fixedβ
- The chapter selection bar will no longer lose color when navigating to sub-pages.
Complianceβ
Compliance module on Admin suiteβ
A new module has been added to Admin suite called Compliance where event ledgers and control documents can be viewed.
Compliance updates by country:β
π Worldwide (all)
β Improvedβ
VAT number validationβ
When onbarding a new business customer (B2B) on POS App, a VAT number validation is now carried out based on the respective inputs made for VAT number and country.
π§ Fixedβ
- For SAF-T audited countries, credit downpayment invoices in generated SAF-T files are now categorized under document type "NC - Credit note".
π©πͺ Germany
π―π΅ Japan
π΅πΉ Portugal
β Improvedβ
Downpayment reference on final invoiceβ
In a scenario where a downpayment(s) was made on an order, the "Final order invoice" will now make reference to the related "Downpayment credit invoice" under the references section. Further, the "Downpayment credit invoice" will make reference to all underlying "Downpayment invoices", if multiple ones were made.
πΈπͺ Sweden
π Addedβ
Bring return and sale logic to Swedenβ
Applying the return and sale in 1 transaction logic (Exchange orders) has been extended to include Sweden as well (earlier France only).
π«π· France
π§ Fixedβ
- In the process of simplifying French customer onboarding, a customer without billing or shipping address added to an order (accepted in France) allows only for a receipt print (no customer details are shown on the receipt) after an order is concluded. However, the email invoice button was still available for users and has now been removed as it's not applicable in such a scenario.
Control roomβ
π Addedβ
API users chapterβ
You can now configure and create API users in Admin suite, using this newly added chapter.
Event exports monitorβ
You can now use the Monitors chapter to setup notifications based on (undeliverable) webhooks.
β Improvedβ
Settings and App settingsβ
We made some overall improvements to the design and function of the Settings and App settings chapter.
Edit rights on Monitorsβ
After having changed the back end to ensure monitors could no longer become uneditable (by removing the last person's edit rights), we've now incorporated this into Admin Suite visually.
Ordersβ
π Addedβ
Price correction reasonsβ
Price correction reasons can now be created in Admin Suite's Reasons chapter as well.
β Improvedβ
Reasonsβ
The Return and refund reasons chapter has been renamed to just "Reasons". Simultaneously, we've made all reasons translatable by clicking the Translate button on the lines themselves.
Price correction reasonsβ
The reason for a price correction reason will now be displayed in the overview of the corresponding order. You can find it in the final column on the order line of the price correction itself.
Force release of C&C orderβ
When you try to ship an order with the Verify customer requirement, a modal will be presented to you allowing you to force the verification and release the order. If you don't have the required ReleasePaidPickUpOrders functionality, a warning will be shown instead to notify you of the requirement and the missing functionality.
Small improvementsβ
We've made several smaller improvements to the Order detail page, such as removing unnecessary service calls and displaying "No order data" instead of having empty cards. Navigating back to the order list will also no longer reset paging.
π§ Fixedβ
- The card in the ODP related to payments will be displaying the proper amounts again after performing a successful refund.
ModifyQuantityOrdered
will no longer be called (for no reason) when creating a price correction.- Longer custom fields will no longer push other content out of the screen.
- Adjusting filters in the Order details page will no longer lead to an error.
Organizationsβ
π Addedβ
Price lists in OUsβ
You can now get an overview of the price lists connected to an OU, in the OU's financial overview.
Peopleβ
π Addedβ
Columns in Custom fields overviewβ
We now display both the Name and the BackendID of the custom fields in the overview.
Download list of employeesβ
You can now download a list of employees in the Employees chapter. This can either be a list for a selected OU, or for all users.
Subscription user requirementsβ
In case you need additional information from your consumer for a subscription, you can now set user requirements for subscriptions.
β Improvedβ
Order of chaptersβ
With the recent addition of several new chapters to the *People module, we reorganized the order in which these tabs are shown.
π§ Fixedβ
- We fixed a bug where updating an employee sometimes resulted in not every field getting updated.
- The Save button, when adding new modules to roles, will no longer hide behind the footer bar.
PIMβ
π Addedβ
Product setsβ
Product sets, AKA product search templates, can now be created easily in Admin Suite's Product sets chapter.
Promotionsβ
π Addedβ
Campaign budget tracking or limitingβ
Use the campaign budget card to track the tagged discount(s) monetary consumption or even auto deactivate them once a certain monetary budget is reached.
Attach coupon to userβ
With the Generate coupon action, users can now make coupons exclusive to the coupon receiving customer. Furthermore, POS users will see such exclusive coupons during checkout (if applicable).
Workspacesβ
Customize your promotions overview (columns) using workspaces.
β Improvedβ
Overview filterβ
The promotions overview filter has received a revamp, making it easier to filter by discount type, active or inactive (detailed), currency, campaign, and more.
Discount status columnβ
The discount status column Active has been renamed to Enabled in your discount(s) overview. The status values remain the same as either Yes or No.
Product filter iconβ
A new icon (looking glass) has been added under Filter products where it is now possible to view the added products via a model overlay. This is applicable only to actions and conditions where the filter products component exists.
π§ Fixedβ
- Generating a coupon could in some cases cause the application to become unresponsive.
Stockβ
β Improvedβ
Full stock counts visual improvementsβ
We've included some visual improvements in the Full stock count chapter, making all data more consistent and readable.
Full Stock Counts during opening hoursβ
We've added the ability to create a Full Stock Count that's explicitly able to be performed while the store is open. Mind that any external FSC will require this option to be selected as well.
Finishing a Full Stock Countβ
The available options when finishing an FSC in Admin Suite have been updated and split into two columns. The first one will allow you to choose to actually process the FSC (or not), while the second one concerns the creation of corresponding cycle counts. For more information, see Finishing your FSC.
Tasksβ
π Addedβ
ZCC originβ
A zoned cycle count now features an additional column in its overview: Source. This column shows how the ZCC was initiated, meaning whether it was done by a Full stock count, it was Planned, due to a negative automatic stock correction (NASC), or done Manually.
β Improvedβ
Task countsβ
The task counters will now be more reliable, since they now exclude the tasks in child OUs.
Editing addressesβ
It's now possible to edit an address inside an (SFS) task straight away.
Admin 1.0β
π§ Fixedβ
- Fixed a bug, where it would not be possible to create a new order in the flow to copy an order.
- Fixed a bug, where a search in the Cycle counts tab would not find the searched product if it was not on the first site of your search page.
- Fixed a bug, where the search in the Cycle counts tab would not allow removing the text in the search bar.