You can now enjoy version 5.2.5 of the Revo XEF Back-office. 💻
1. ADDED
| FEATURE | DESCRIPTION |
|---|---|
| Fiscal signature status control on invoices | Added a visual indicator in the invoice list to easily identify the status of the fiscal signature. Additionally, in case of error, detailed information about the failure is now displayed, and individual manual document resending is allowed. |
2. IMPROVED
| SECTION | IMPROVEMENT MADE |
|---|---|
| New payment mappings for Italian fiscal policy | Card, Online, and Ticket Restaurant payment types can now be mapped for Italian fiscal policy. |
| New Print Language option | Added the new Print Language field in the Company section to generically set the language for invoices and proforma invoices across all fiscal policies. |
3. FIXED
| DETAILS OF THE RESOLVED INCIDENT |
|---|
| Fixed an issue with the format of email notifications sent when upgrading a license, ensuring that all customer and plan information is always displayed correctly and legibly. |
| Fixed an issue with the invoice type assignment in the SAF-T file, ensuring proper differentiation between standard, simplified invoices, and credit notes. |
| Fixed an issue with asset synchronization that prevented transferring the activation or deactivation status of groups and categories to child accounts. |
| Fixed an issue with viewing privileges that allowed certain KDS2 configuration actions to be performed incorrectly; these functions are now restricted exclusively to users with full permissions. |
| Fixed an issue with the sorting options in the device list, restoring the ability to organize them by REVO version, iOS version, IP, and model. |
| Fixed an issue with chronological sorting in charts and reports for orders and products when grouping by hours or days of the week, ensuring that information is always displayed consecutively and correctly. |
