New features #

Flag History view option to view the flag updated history of orders #

If a flag is added to an order, its flag history will be shown in the order details view, including the flag name, remark, status, the date it was flagged, and the person who added the flag. If the order is not flagged, the flag history will not be visible.

Merchant Payable and Receivable Invoice Type Development #

In the Invoice > Merchant section, we’ve introduced a new dashboard featuring three main tiles: All Invoices, Payable Invoices, and Receivable Invoices. Each tile displays the total number of invoices, and the combined invoice amounts for easy reference. Additionally, a new Invoice Type filter has been added, allowing you to view only Payable or Receivable invoices based on your needs.

Add a new option to view added by person to redelivery requests #

Should be able to view the person who added the flag.

Improvements #

Set Default Waybill Series when Merchant register #

When creating a waybill series, if we select the merchant type and enable the “Is Auto-waybill” option, we are given an option called “Is Default?”. If the “Is Default” waybill series is active, it will automatically be assigned to any new merchant created.

Auto-Submit Suggested Branch/ Display Readonly #

In this feature, we have introduced a few features.

Invalid Destination Operation:

• The user will be able to select a suggested city from a dropdown list.
• The suggested warehouse will automatically populate based on the selected city.
• The selected city and warehouse information will be stored in the database.

Change Destination Operation:

• The previous operation data will be populated based on whether auto submission is enabled or disabled.
• If auto submission is disabled, the user will be able to edit the suggested city and warehouse. If auto submission is enabled, all fields will be read-only.
• The order details will be updated with the new destination city and warehouse.

DD Operations auto submit function fixes #

Previously, we could only auto-submit waybill numbers if they were pasted with the maximum length. Now, the auto-submit feature supports waybill numbers of any length when pasted or scanned. However, if the waybill number is manually typed, it will only auto-submit once the maximum length is reached.

AI as a Module on Super Admin #

The AI module on the Super Admin allows activation of AI settings on a tenant-wise basis.

Entire Status Name is Not Displayed in All Order Status Dropdown #

The full status name was not visible in all Order Status dropdown menus. Previously, when hovering over the status, only a partial name was displayed. This issue has now been resolved.

Hotfix – Waybill Search Option Improvement #

When we enter the waybill or order number in the “All Orders” section search bar, the order will be automatically filtered.

Bugs #

Error Message Displayed When Update Orders into Change Destination Status #

In Operations > Main Operation > Change Destination:

For scanned orders, when we removed the automatically filled city, an error message appeared. This issue has been resolved. We have implemented validations on both the frontend and backend to prevent this from happening again.

Add Merchant Type Seeder to Database Seeder / Self Reg Fix #

After creating a new tenant, we log into the system and notice that the customer type is not visible in the waybill management section. This was because we had to run the seeder separately for it. However, now, when we create a tenant, the seeder will automatically run, so there’s no need to run it separately anymore.

Add Missing Permissions to Old Permission Seeder / Self Reg #

In the Staff > Roles path:

Under the Merchant tab, in the Merchant Management section, we have given permission to Manage Merchant Status. When enabled, this permission allows you to manage the merchant status by either activating or deactivating merchants.

In the Reports tab, within the Aging Report section, we have given a permission called View Report to view aging reports.

Terms and conditions OFF scenario / Merchant Reg #

Enabling the Terms and Conditions setting will display the terms and conditions to merchants, requiring them to read and agree to them during account registration.