New features #

• Merchant Feedback Summary Dashboard and Remark adding for merchant feedback options

These features have been added (Staff Side)

• Feedback summary card 
• Feedback Remark feature 
• Feedback Remark Permission 
• Add Feedback Remark 
• View Feedback Remark 
• Edit Feedback Remark 
• Delete Feedback Remark 
• Download Feedback Remarks 

These features have been added (Merchant Side)

• Feedback Remark feature 
• Add Feedback Remark 
• View Feedback Remark 
• Download Feedback Remarks

• Add permission for merchants and staff to add /modify flag requests

The system will display a table of flags with the following columns: 

• Flag Name 
• Flag Icon 
• Eligible Status for Flag: To specify the status(es) under which the flag is applicable. 
• Assigned To: Displays if the flag is assigned to Staff, Merchant, or both. 
• Created Timestamp: Showing when the flag was created. 
• Action (Manage Setting) 

• The system will provide an action button to manage each flag in the Flags table. 
• In the “Manage Flag” modal, two checkboxes labeled Staff and Merchant shall be provided. (Seeder Run) 
•  Selecting the Staff checkbox will assign the flag to the Staff user type. 
• Selecting the Merchant checkbox will assign the flag to the Merchant user type. 
• The administrator can select either one or both checkboxes.

• Enable Sub – Business Selection

the Sub-Business Selection feature in the return flow for undelivered parcels. This feature addresses the limitation in the current system, where only the main business is displayed in the dropdown. By enabling merchants to select the relevant sub-business, the system will improve the efficiency and accuracy of sorting returned parcels across the sub-business locations in Sri Lanka.

• Reschedule Report

This feature aims to enhance the efficiency of managing rescheduled parcel returns by allowing users to view and filter return details based on selected dates and merchants.

Improvement #

• Add permission to allow bulk status updates

When both the permissions and the status options are activated, the bulk submit button will be enabled. 

With this feature, the orders section will have permissions granted for bulk operations. Additionally, in the status settings, an option will be available to enable bulk operations for each status, with the exception of “Change destination” and “Invalid destination” statuses. This option will only appear once bulk operations are enabled.