Several new features were added to improve system usability and provide more visibility for users. A “Beta Version” label was introduced to identify systems that are in the testing or early release stage. The system now displays the Client ID in both the pickup request section and the user profile, making it easier for users and staff to reference client data. A new column showing the total VAT amount was added to the invoice preview, helping users understand the complete tax breakdown. Users were also given the option to change the display style of their interface based on personal preference. Additionally, a new barcode print layout was designed, improving the clarity and structure of printed labels.
We made several improvements to enhance user experience and ensure data consistency. Numeric values in the dashboard now appear with commas, making them easier to read. Invoice values now display “0.00” instead of just “0” or a dash, for better clarity in financial documents. Font sizes in the user permissions page were adjusted for easier reading. PDF exports of invoices were also improved to show all records clearly with the correct format. Filters for orders now require both district and city selections, ensuring more accurate results. In barcode print filters, users must now select a district before choosing a city to avoid mismatched data. Additionally, the return order filter modal was updated to close when users click outside the box, providing a smoother experience.
Multiple bugs affecting system accuracy, input validation, and user interface were fixed. Staff can now properly view paid invoices, and the branch selection dropdown now shows a placeholder and retains the selected option. Bulk order uploads now show the correct error message when something goes wrong. The order description, which was missing in one version of barcode print, has been restored. User permissions were reviewed and corrected to fix access issues. Duplicate delivery statuses that appeared in some order views were removed. The system now only allows numbers in the order number field, preventing letters from being entered. An extra slash (“/”) in contact numbers was removed from several views. Status colors now update correctly and consistently across all modules. An outdated print option called “Return Waybill Format” was removed to avoid confusion. The client name is now visible in pickup request records. Deactivated accounts now show the correct name, and older versions of the waybill generation system have been fixed to work properly.
Some critical system issues were fixed to restore functionality and avoid disruptions for users. Problems where payable order data and branch dashboard tiles were not loading have been resolved. COD and delivery charges, which were missing in some order views, are now properly displayed. Invoice exports to Excel were updated to include all records and missing fields. The order PDF download was fixed to prevent tables from overflowing across pages. The “COD Collected” field now properly handles partial deliveries. A navigation issue on the dashboard where the top menu didn’t respond to clicks was corrected. Also, the filter modal in pickup operations now closes correctly when users click outside of it.
