Hidden ‘Assign Rider’ and ‘Branch Receive’ options when the order status is ‘Cancelled’.
Renamed the ‘Reason Type’ field to ‘Status’ for better clarity and consistency.
Updated colors in the operations sorting process section to improve usability and visibility.
Modified the client finance navigation UI for a smoother experience.
Fixed an issue where barcode text was unclear in the A6 print layout.
Fixed order clearance functionality, including rescheduling in V2, to ensure proper processing.
Fixed premature client activation; activation now occurs only after the rate card is loaded and the update button is clicked.
Updated the SMS notification logic so that ‘Out for Delivery’ messages are now sent only to customers.
Corrected the flow of tracking details in V2 domestic tracking for accurate updates.
Added trim option for waybill numbers to ensure cleaner and more readable details.
