Version 47 - Automatic orders cancellation

Date: 12.07.21.

NEW FEATURES
    1. Transparent order management process.

    For the correct accounting of the balance of goods in the stock and shortage controlling, a new parameter was added with which you can activate the automatic cancellation of unpaid orders, made in client side, and set the time period after which this process will start. This means, if a client made an order from the client part and did not pay for it within, for example, 60 minutes, then once this period ends, the order will be canceled, and the goods will be returned to the stock.

    To configure this option, please contact our support team.

IMPROVEMENTS
   1. Analyze the dynamics of unpaid orders using X- and Z-reports.

    The “Unpaid” field has been added to the X- and Z-reports, where will be displayed the number of unpaid goods, sold through the client shell.

BUG FIXES

1. Fixed the situation when it was impossible to select a printer during rate creating and when trying to print in the Senet Printer application.
2. Fixed the situation when the minimum payment continued to work even after it's deactivation.

Download the patchnote in PDF format here.