Zoho Number | Module | Version | Description | Zoho Desk Number |
POS-I1212 | Web App | 2022.2.22 | Data Export by Outlet Updated the database query to only include stores linked to the property of the selected outlet. | N/A |
POS-I1205 | Web App | 2022.2.22 | Customer Association VAR Partners, updated the customer creation process to always link newly created customers to the VAR partner that created the customer. | N/A |
POS-I1107 | Mobile App | 2022.2.1 | NebulaPOS Cash Drawer There was a defect on the NebulaPOS WebApp that didn't store the correct device ID in the database, this then skipped the kick cash drawer logic when making a payment. This defect has been fixed, after production has been upgraded, the customer will have to reconfigure the devices allowed to kick the cash drawer. | N/A |
Zoho Number | Module | Version | Description | Zoho Desk Number |
POS-I1213 | Web App | 2022.2.22 | Stock Summary Report Optimisations Optimised the performance of all the store summary reports. | N/A |
POS-I1208 | Web App | 2022.2.22 | Reduction Category Summary Report A new report has been added: Reduction Category Summary Report. This reports stock reduction amounts aggregated by store, cost centre, stock period and product category. | N/A |
POS-I1200 | Web App | 2022.2.22 | Global Stock - Property Details not Pulling for Global Orders and Deliveries Added the source property name to the supplier details for global stock delivery documents. All other supplier and purchaser details were and remain correct and available, and require no changes. | N/A |
POS-I1190 | Web App | 2022.2.22 | Product Pusher Report A new report has been added called the Product Pusher Report. This report reports the users who sold the highest quantities for a specific product in a period of time. Sales can be split by outlet or combined for the entire property. Please note that this report will only start reporting data after this feature has been deployed. | N/A |
POS-I1188 | Web App | 2022.2.22 | Soft Delete Product Variant / Products Products and Product Variants can now be deleted again. Deleting a product variant will delete it for the current property. Only if no other property references the product variant, will the product variant be marked as "fully" deleted. If a deleted product variant is reintroduced to a property via a delivery, then that product variant will be "undeleted". | N/A |
POS-I1185 | Web App | 2022.2.22 | Change 'go Live' Screen to Display Offset Stock Year as Store Period Updated the Go Live screen to reflect the store offset for stock periods. | N/A |
POS-I1181 | Web App | 2022.2.22 | Soft Delete Users Implemented soft delete for users, when deleting a user all their configurational data example property access, POPI acceptance etc. will be deleted and the user will be marked as deleted. The user will no longer display under the list of users however you will still see the user on historical data. A user won't be eligible for deletion if they have open invoices or if you try to delete your own user. | N/A |
POS-I1178 | Web App | 2022.2.22 | Store Export for Central Stores Added a new export option called Export By Store, Exclude Selling Price. This will resolve the issue where data is not returned when a product does not have a selling price. | N/A |
POS-I1154 | Mobile App | 2022.2.11 | Mobile Admin Screen - Display the Theoretical Product Levels Added the ability to view current stock levels per store from the mobile app | N/A |
POS-I1143 | Web App | 2022..2.11 | Partial Store Summary Report Added a new stock report: Partial Store Summary Report. This report is intended to get a snapshot of the Store Summary Report at a certain point in time during a stock period. It is still recommended to use the Store Summary Report whenever possible. Behaviour & Usage: The report has the following filters: Store: Either all or one store can be selected. Stock Period: Either the current stock period per store or a specific stock period can be selected. End Date: The date up until which stock movement should be considered, starting at the beginning of the selected stock period. The report will include all the same fields as the Store Summary Report. Caveats: * This report will not balance precisely with other stock reports. The existing store summary report should be preferred when doing a stock audit at the end of the month or if the reports can be pulled on the exact date for "mid-month". All data for this report, due to its nature, is based on value at the time of stock movement. * This report will only start reporting "issues in" and "manufacturing in" correctly for new data after the feature is released. * Issues in and out will both use the stock value as calculated from the source store only. This deviates from other stock reports as follows: Issues Out: Source store cost information is used. Issues In: Destination store cost information is used. | N/A |
POS-I1135 | Web App | 2022.2.20 | Report Notes Added report notes to the following reports: Store Summary Report Partial Store Summary Report Group Summary Report Category Summary Report Item Activity Report | N/A |
| POS-I1134 | Web App | 2022.2.1 | QR & NFC card number addded to the user as a free text field (WebApp and Mobile) Updated the QR Code and NFC Card setup screens, there is now a Card Number field which is mandatory. | N/A |
POS-I1132 | Web App | 2022.2.5 | Transaction Transfers Report Improvements Added outlet, transfer reason and number of items voided to the report. Added ability to filter by the outlet when reporting by system date. Added voided products to the report | N/A |
POS-I1129 | Mobile App | 2022.2.11 | System Date Check and Close of Shift The following changes were made to the mobile app. Added a banner to the invoice creation screen to warn users when the current system date is in the past. Reworked the shift closure screen to provide more information about how closing the shift will affect the shift, outlet and property. | N/A |
POS-I1117 | Web App | 2022.2.11 | Sculpture/Stock Sheet CSV File Import Added the ability to import stock take data from a Sculpture export (licensed). Added the ability to import stock take data from a CSV file. Importing stock take data requires all relevant stock products to be given a unique global ID. | N/A |
POS-I1114 | Web App | 2022.2.5 | Additional Filter added to View Discounts on Reports Updated the Discount Transaction Report to show the discount breakdown by group and category. Added a new option to the Outlet Analysis Report called 'Include Detailed Discounts', this will show the discount breakdown by the group. | N/A |
POS-I1113 | Web App | 2022.2.5 | Settings added to not allow the same user to Void, Transfer and Discount per Outlet Added a new setting to the Outlet Page called 'Use multi-factor authorization'. When enabled a supervisor who created a transaction will require another supervisor to approve certain actions like voids, transfers and discounts. | N/A |
POS-I1112 | Web App | 2022.2.5 | Transfers Reasons Under the setup menu there is a new web page called 'Transfer & Void Reasons' this page is control by a new user right called 'Manage Reasons'. The 'Transfer & Void Reasons' page allows the user to see all the global transfer and void reasons as well as allowing them to create their own custom reason. Please note custom reasons are created per a property. The Mobile change - the Transfer screen will now ask the user to select a transfer reason before continuing. | N/A |
POS-I1111 | Web App | 2022.2.1 | Transaction Transfers Report Users will now be able to trace where a transaction was transferred too. The Report will also show the different invoices a transaction was transferred too, by assigning a Transaction number to the transaction. The 'From Invoice' will be displayed in bold on the Report. | N/A |
POS-I1109 | Web App | 2022.2.1 | Transfer Revenue Reporting Added a report setting to some reports that allows revenue to be reported for the outlet where a transaction was originally generated. This is useful where a property has multiple outlets and a guest's invoice needs to be transferred to a new invoice at the other outlet. This setting is disabled by default (and the reports will continue working as before) but can be enabled when generating the report, if desired. Caveat: Do not use this option if comparing revenue per outlet to other NebulaPOS reports, as the revenue may not balance at the outlet level. It will however balance at the property level. This option is available for the following reports: Outlet Analysis Report Top Sellers Report | N/A |
POS-I1105 | Web App | 2022.2.1 | Global Stock Delivery Inheritance When creating a standard delivery at a destination property from a global stock order, line item information will be derived from the global delivery as dispatched from the source property. This means that the new delivery will inherit: Line items that have been added, Line items that have been removed, Line item cost prices as stipulated by the source property, And quantity adjustments. | N/A |
POS-I1087 | Web App | 2022.2.11 | Post Each Revenue split on the NebulaPOS -> NebulaPMS API Added ability to enable post each split without setting the PMS interface to Room charge Only'. Notes have been added to the API setup options to clarify what will happen when they are set. | N/A |
POS-I1083 | Web App | 2022.2.1 | Stock Summary Reports Grand Totals All stock summary reports now have a grand total for reported data. This includes the store, group and category summary reports. tock Summary Report Grand Total Group Grand Totals will now appear on the Store Summary Report | N/A |
POS-I1082 | Web App | 2022.2.1 | Selected Store Name added to All Report Headers All stock reports should now indicate the selected store as applicable, in the report subtitle. | N/A |
POS-I1077 | Web App | 2022.2.1 | Signature Lines added to Stock Take Sheets Added signature lines to stock sheets for users to sign once a certain task has been completed for a stock count. This does not affect the capture/confirmation process for stock takes within NebulaPOS itself. These signature lines include: Counted By Count Audited By Captured By Capture Checked By | N/A |
POS-I1022 | Mobile App | 2022.2.1 | QR Code or NFC Card Support for Users to Log In Users can now link NFC Cards or QR Codes to their profiles either on the Mobile App or Web App to gain access to NebulaPOS Mobile App. | N/A |
POS-I989 | Web App | 2022.2.22 | Reduction Listing Report: Summary Option The Stock Reduction Listing Report now has a summary option. | N/A |
POS-I975 | Web App | 2022.22 | Orders - Edit Cost Prices and Option to Print with Cost Prices Updated the Order Page to allow the user to edit the unit cost, nett and total fields. Editing one of these fields will cause all fields on the line to recalculate the same way deliveries work. Added a signature section to the downloaded order document. | N/A |
POS-I501 | Web App | 2022.2.20 | Void or Return Products to Store Updated the void functionality to consider the void reason when returning stock to a store. There is now a new flag on the void reason called "Return stock to store" depending on this value the system will return the stock to the store when a stock item is voided. | N/A |
POS-I33 | Web App | 2022.2.1 | Export All Reports into .CSV All Reports will now have the ability to be exported into .CSV | N/A |
POS-I1 | Web App | 2022.2.20 | QR Print and Payments Integration The payment QR Code for Zapper and SnapScan will now be printed on the bill. The QR Code is only printed if the status of the invoice is Open and there is a balance on the invoice. | N/A |