Product Changelog | PixzarPOS Sri Lanka

v1.26.0 2025-12-29

New Featues

Configurable Item Search Fields: Introduced configurable item search settings, enabling users to select which item fields are used for searching.
Bulk Payment view & Confirmation Letter: Implemented bulk payment view with support for generating confirmation letters.

Order List Status Filter: Added a status filter to the orders, now allowing users to filter orders based on their current status.
Expense Show: Added an expense detail view to display full expense information.

v1.25.0 2025-12-23

Multi-Pricing Feature: Implemented multi-pricing across POS and ERP, allowing to use multiple selling prices per item with configurable price levels and default price selection.
Subscription Settings & Access Control: Added subscription-based login restrictions using subscription ID, package, mode, start/expire date, and grace period, blocking access for expired subscriptions except Super Admin.

Stock Information Card in Item View: Updated the Stock Information card in Item view to display all stocks and their prices, providing users with a complete overview of item availability.
Sales View Enhancements: Added Customer Contact Number under the customer name in the Sales list for easier reference.
Print Invoice in POS Mode: Introduced a new POS Terminal Default Print Type setting to control whether Sale Invoice or POS Invoice opens by default in the POS terminal.
Cheque Handed Date: Added a Handed Date field that is displayed as Received Date for IN cheques and Delivered Date for OUT cheques, improving tracking of cheque movements.
Inactive Item Option: Introduced an Inactive Item permission to allow deactivating items without affecting existing stock or transaction history.
Default Role Permissions: Introduced default role permissions for user roles; when a default role is selected, related permissions are automatically selected, and users can save as-is or modify permissions before saving.

v1.24.0 2025-12-09

Acknowledge Bill for Ongoing Orders: A new feature has been introduced that allows users to generate an Acknowledge Bill for ongoing orders without requiring any payment. This bill can be printed multiple times and serves as a reference for reviewing the order details until final payment or sale completion.

Label Print Template Management Enhancements: Update and delete options have been added to the Label Print Template module, allowing users to modify existing templates or remove unwanted ones.
Sale Return for Partially Paid Sales: A new enhancement now allows performing sale returns on partially paid sales, providing greater flexibility in managing returns across different payment states.
Return Support for All Purchase Order Payment Statuses: Users can now return purchase orders regardless of their payment status, including due and partially paid orders, enabling more comprehensive handling of purchase order adjustments.

v1.23.0 2025-12-08

v1.22.0 2025-12-05

Partner Management Module: A new Partner Management module has been introduced to manage third-party service providers such as outsourcers and freelancers.
Partner Types Management: A dedicated Partner Types feature has been added, allowing users to create and manage categories such as Outsourcers, Freelancers, and other service provider types.
Custom Status Management Module: Added a new module allowing users to create and manage customizable statuses across workflows, providing more flexibility in process tracking.
Repair Job Management: Introduced a comprehensive Repair Job Management system to create, assign, update, and track repair jobs throughout their lifecycle.
Repair Job Device Types Management: Added a dedicated management section for Repair Job Device Types, enabling users to maintain device type lists used in repairs.
Repair Job Other Accessories Management: New module introduced for managing additional accessories involved in repair jobs, improving repair item.

Stock Movement Report Sorting Update: The Stock Movement Report is now automatically sorted by the Created At timestamp, ensuring entries reflect the actual chronological order
Added Cheque List Stats: New cheque-related statistics have been added to the Cheque List module, offering clearer visibility into cheque statuses and totals.
Enhanced Dashboard View: The dashboard Stats has been updated with improvements to data presentation.

Sales Report Cancellation Issues: Resolved multiple inconsistencies in the Sales Report related to cancelled sales. Cancelled sales were previously displayed as due sales and also showed incorrect net sale amounts in the detailed report. These have now been corrected so that cancelled sales are fully excluded from all due calculations and always display a net sale amount of zero, ensuring accurate reporting across all views.

v1.21.0 2025-11-21

New Age Report : Users can now filter customer’s or supplier’s outstanding balances according to any age (Time Period) interval.

Stock Report : The Stock Report has been enhanced with Unit Cost, Total Cost , Unit Selling Price , Total Forecasted Selling Price , The Low Stock Report, Stock Expiry Report, and Stock Report have now been combined into a single enhanced Stock Report with low stock, stock expiry and stock reports expanded filters to generate all results in one place.
Add Reset Filters Button for All Reports : A Reset Filters button has been added to all reports, allowing users to quickly clear all applied filters and view the default Report data
Added two buttons for bulk payment pages that load separately: "Save" (save and go to list) and "Save and Create Another" (save and stay on create form).
Superadmin Shift-Free Operations: Superadmin users can now fully operate the system including creating sales and sale returns without needing to start a shift.
Remove Bulk Payment for Expense Category: No removed the Expense Category option from Bulk Payments, including its button and related functionality.
Table Selection for POS Terminal (Dine-In Orders): Added table selection for Dine-In orders in the POS Terminal. The selected table is saved with the order, shown in order details, and can also be changed when editing an existing Dine-In order.

Customer Name Display Issue in Order Edit & Convert: Earlier the customer name appeared as Unknown Customer when editing or converting an order, Now the correct customer name is displayed on both order edit and convert screens.