Change Log

Enhancement

19.12.2024

Change Log

Enhancement

Change Log

Enhancement

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Enhancement

Change Log

Enhancement

• #1778- Cannot Assign Member - We have fixed to be able to assign internal merchant member in the merchant.
• #1960 Merchant Access Error - We have enhanced for the merchant access.

Change Log

Enhancement

• #1667 - Product status changed to In Stock - We have enhanced the status of the product which has Pending status, will never be changed without any proper status changed manually by the admin users.
• #1863 - Stock Count Bug - We have fixed the bug issue of the stock were deducting from the existing stock of the Variants to be normally adding back.

Change Log

Enhancement

• We have updated Wave Payment in PLUS+ app to be able to provide Down payment and Early Repayment via mobile.
• We have updated also updated in Reject Reason (put only Others) for Ops Admin if there were not coming back from Wave API in the transaction.
• The "Updated At" and "Created At" values in transaction has been fixed.
• Rejected Reason on the form of transaction has been changed into Reason.
• Change to display the final transaction of Wave Payment transaction whether it is pending, failed or success.
• As per UI performance, you need to wait 3min for " Reject button " at pending state.

Change Log

Enhancement

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Enhancement

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Enhancement

Change Log

Enhancement

Change Log

Admin - Updated

Enhancement

• To not put in-stock back and add in the inventory after merchant team edited as out of stock in the portal.
• The stock which will be coming from the cancellation from customer and the rejection from PLUS Admin will not be adding back as stock in the above scenario.
  
  

Change Log

Enhancement

Change Log

Enhancement

Change Log

Enhancement

1. Fix the issue of close order for V1 Order Migration - system send Order Approved mail to customer and merchant
   • In this version, we have fixed and updated bug (email issue) related with V1 Order Migration
     
     

Change Log

Enhancement

1. V1 order migration process
   • In this version, we have update to v1 order migration process.

Change Log

Enhancement

1. Order Active Status Logic
   • In this version, we have update to organizational entity HR view access.

Change Log

1. 1. Order - v1.0.15

Bug Fixes

1. Merchants seeing unrelated orders
   • In this version: we have fixed to be able to see the related merchant's orders.
     
     

Change Log

• Mobile: v1.1.7

1. Request to update MM naming for administrative fees in app
2. Adding amplitude for PLUS+ Mobile
   • Amplitude is an event-based analytics tool that tracks the behaviors of users based on in-product interactions and analyzes user behavior in real-time.

Change Log

1. 1. Admin - v1.0.20
   2. Order - v1.0.14
   3. Merchant - v1.0.2
   4. Common - v.1.0.7
   5. User - v.1.0.11
   6. Mobile - v.1.1.6

Enhancement

1. Notification Error Enhancements
   • Request by Product team via email.
2. Merchants Able to See All Orders 
   • In this version: we have updated to limit merchants to see the orders only after HR approved/rejected. The system will show the order status "Ordered", "Ready", "Collected" ,"Active", "Completed", "Rejected".
3. 3. Request to allow numbers in Merchant Name 
   • In this version: we have updated to allow the number in the merchant name field.

Bug Fixes

1. Can't create in Employee List 
   • In this version: we have fixed to be able to create with NRC Type=AC in the employee creation.
     
     

Change Log

1. 1. Product - 1.0.6
   2. Category - 1.0.4
   3. Admin - 1.0.19

Bug Fixes

1. Cannot add attribute values to pre-existing products
2. Cannot Delete Attribute in Sub Category

Change Log

1. 1. Admin - v1.0.18

Enhancement

1. Import Product File Template 
   • In this version, we have added new column "SKU Name" in the product import template file.

Change Log

1. 1. Order - v1.0.13

Bug Fixes

1. Unable to change closed status
   • In this version, we have fixed to be able to close the order.
     
     

Change Log

1. 1. Order - v1.0.12
   2. Admin - v1.0.17

Enhancement

1. Order Active Status Logic
   • In this version, we have update to change automatically from Collected status to Active in 5 Minutes.
     
     

Change Log

1. 1. Mobile - v1.1.5

Enhancement

1. Temporary Remove WavePay Payment Option from PLUS+
   • In this version, we have update to hide the Wave Pay in the payment options from the mobile side.

Change Log

1. 1. Order - v1.0.11
   2. Mobile - v1.1.4

Bug Fixes

1. Can't show Product in Plus+ App
   • In this version, we have fixed to show the correct products of the related merchant in the mobile side.
2. Filtering Product Name and Order Status
   • In this version, we have fixed the order Status filter issues.

Change Log

1. 1. Admin - v1.0.16
   2. Pricing - v1.0.1
   3. Organization - v1.0.3
   4. Order - v1.0.11
   5. Category - v1.0.3
   6. Product - v1.0.5
   7. API Gateway - v1.0.5
   8. Service Client - v1.0.3

• This feature enables to choose the fixed Deposit and Residual Value for the specific Category (Vehicle and Diamond)

Change Log

1. 1. Admin - v1.0.15
   2. User - v1.0.10
   3. Order - v1.0.10
   4. Notification - v1.0.4

Bug Fixes

1. Push Notification Parameter Issue in backend portal 
2. No Data Found for Selected Collected Date
3. Duplicate Active Order issue in Admin Portal 
4. Out Of Stock products appear in frontend 
5. Out of stock products are showing 

Enhancement

1. Add AYA account option in Backend Portal
2. Request to add NRC Abbreviation Code - AC (Associate Citizen) 
3. Add fail message for payroll account number when admin import records for Employee in portal 
4. UAT Tickets
   • Deleted Employee View
   • HR Role Access for Order
5. Additional Enhancement by Internal
   • To display Deposit and Early Payment Transactions in Order Detail.
   • The adding approve status for non deposit orders.
   • Prevent double click for sending push notification.
     
     

Change Log

• Admin - v1.0.14
• API Gateway - v1.0.4
• User - v1.0.9
• Order - v1.0.9
• Subscription - v1.0.7
• Common - v.1.0.6

1. Paid Subscription Status Import Feature
   • This feature enables both PLUS and Multiple Organization admins to update the status of monthly subscriptions to PAID through Excel import.
     
     

Change Log

1. 1. Category - v1.0.2

Bug Fixes

1. Cannot select variants
   • In this version, we have fixed to be able choose the variant of the product in the mobile side.
     
     

Change Log

1. 1. Admin - v1.0.14
   2. Common - v1.0.5
   3. Mobile - v1.1.3

Enhancement

1. Organization Registration Form Data in Backend Admin Portal
   • In this version: We have updated that the system is showing the submitted organization registration data in the Organization Inquiry list from the admin portal
2. Adding the AYA Bank Account Information
   • In this version: we have added the AYA Bank Account in Bank Transfer List of Plus+ Mobile Application.

Bug Fixes

1. Registration Issue on Huawei Device
   • Previous version: Most of the customer can't proceed while they use the Huawei device for registration.
   • In this version: we have fixed the issue that the customer can register by using Huawei device.
     
     

Change Log

1. 1. Admin - v1.0.13

Bug Fixes

1. YOMA PLUS | Can't view the employee details
   • Previous version: When I clicked on the employee detail (Employee ID: 34304881-41bf-46fb-bf9d-773598f761dd), it is showing error.
   • In this version: We have fixed to be able to see the employee details information.

Change Log

1. 1. Order - v1.0.8
   2. User - v1.0.8
   3. Authorization - v1.0.2
   4. Product - v1.0.4
   5. Inventory - v1.0.2
   6. Category - v1.0.1
   7. Admin - v1.0.12

Bug Fixes

1. Cannot filter product category #871
   • In this version, we have fixed to be able search with the category name in the merchant portal.
2. Entity Can't Change #939
   • In this version, we have fixed to be able to change the entity for the users.
3. Product Status and Stock Deduction Issue #973 #978
   • In this version, we have fixed that the user can't order from add to cart when the product status is out of stock status.
4. Product Stock count issue
   1. In this version, we have fixed that the user cancelled at the Draft status, the SKU count will not be increased.
5. Admin: Order Detail Image Light boxes
6. Permission Access Management Edit is not working
7. Product List: Category not showing when the admin used pagination as 500.
8. Product: prevent total 0 stock production to PRE_ORDER or IN_STOCK
9. Change attribute, category, product, and collection sorting in admin by created date
10. Early Payment (manual), button content issue.
11. Date format display issue on the employee detail page.

Enhancement

1. User Recent History
   • In this version, we have updated to be able to see the user history related with User Service in the user details.
2. Product History
   • In this version, we have updated to be able to see the product history in the product details.
3. Add Manual Reject from admin side for Wave Transaction Fail.
   • In this version, We have added the button for reject current payment (Wave). Sometimes, there are not response from Wave, the admin can reject manually from backend portal at that time.
4. Attribute List including Category
   • In this version, we have updated that the categories are showing in the attribute list.
5. Product, Category Unit Test
   • This is technical enhancement for Product Service and Category Service.
     
     

Change Log

1. 1. Order - v1.0.7
   2. User - v1.0.7
   3. Product - v1.0.3
   4. Common - v1.0.4
   5. Subscription - v1.0.6
   6. Custom Authorizer (lambda) - v1.0.1
   7. Pre-Post-Auth(lambda) - v1.0.1
   8. API Gateway : v1.0.3
   9. Services Client : v1.0.1
   10. Admin - v1.0.11
   11. Mobile - v1.1.2

1. Past Employment History Feature
   • The user is to be able access for only the new organization. And the plus admin can check the employment history of users.

1. The user must activate upon joining another organization with Old Phone Number or New Phone Number
2. The user must activate upon joining the same organization with a different position again and with Old Phone Number or New Phone Number.
3. The user will not be able to see/access past orders of the same organization.
4. The user will not be able to see/access different organizations.

1. To take off users from the old organization
2. To import Employee in the new organization
3. To access both the user's orders and employment history from different organizations.
4. To be able to check Take off users list

1. Organization admin (HR admin) must not have access to the other organizations’ user data.
2. Organization admin (HR admin) must not be able to see employment histories which are not his/her organization’s employment.

Process Flow

1. Click the edit button in the user form under the Users Menu.
2. Choose the Take Off and Click Submit Button.
3. The system will show the error message if the users have outstanding orders.
4. If the user has no outstanding orders, the system will show the success message.
5. This employee's status will be TAKE_OFF after clicking the take off button.
6. The plus admin needs to import the employee for new organization (True Money) with Same NRC and Same Phone Number of the old organization.
7. The user needs to activate and the plus admin can see as Register Status after activation.
8. The plus admin can see the take off users in the Take Off Users List.
9. Click View button to be able to see Take off user's Details
10. The plus admin can see the Take off user's Employment Details
11. The plus admin can see the take off user's inactive employment history from different organizations.
12. The plus admin can view the Take Off user's Employment Details.
13. Take off user's Orders with past employment.
14. User in the new organization will be under "Users"
15. Click view button in the Users List to be able to access the current organization's user.
16. The user's information will show for the current organization.
17. The plus admin can see the user's employment history from different organizations.
18. User's orders in the new organization.

Change Log

1. 1. Subscription Service - v1.0.5

Bug Fixes

1. Subscription update is overriding on existing changes
2. Deposit History row info are overwrite with last row

Enhancement

1. Go Version Update
   • This is technical enhancement for Subscription Service.
     
     

Change Log

1. 1. Order Service - v1.0.6
   2. Admin - v1.0.10
   3. Notification - v1.0.3
   4. Inventory - v1.0.1
   5. User - v1.0.6
   6. Mobile - v1.1.1

Enhancement

1. PLUS+ Deposit Content Update
   • In this version, we have updated "Deposit” to be replaced with “Down Payment” in mobile app, admin panel, email & notification.
2. PLUS+ Updated Contracts (March 2024)
   • In this version, we have updated the content changes for Contracts (HR Deduction & YB Deduction).

Bug Fixes

1. Error showing when importing orders
   • In this version, we have fixed the issue that not to show the error even the order information is correct when importing the orders.
2. Disappearing Merchant Name and Brand - Naing Family Cherry Oo
   • Previous version: Merchant name disappears sometimes, and brands disappear when click Save As Draft.
   • In this version: we have fixed to show the merchant name and branches when the merchants create the product.
3. Plus Employee ID Prefix Wrong Issue
   • Previous version: when the admin create the employee, the system is showing the error "failed to create the employee. Please contact to administrator."
   • In this version: We have fixed to be able to create the employee and the employee will be with correct prefix with Plus Employee ID.
4. Order Migration Issues
   • In this version, we have fixed to show the organization and entity for Pyae Sone in the order create form.
5. Can not give entity HR Role for Alliance Venture Organization
   • In this version: we have fixed to be able to update the information in the user edit form.
     
     

Change Log

1. 1. User Service - v1.0.5

Bug Fixes

1. YOMA PLUS | Organizational Level HR Data Showing Error
   • In this version: We have fixed to filter with Organization to show Group HR name of the related Organization.

Change Log

1. 1. Organization Service: v1.0.2
   2. Order Service - v1.0.5
   3. User Service - v1.0.4
   4. Admin - v1.0.9

1. Assigned Multiple Organization

• This feature is to be able to assign PLUS admins with dedicated organizations so that admins can operate only for assigned organizations.

• Assign to multiple organization for PLUS Admin Role

1. In the user list, select a user and click the 'Edit' button.
2. In the user edit form, select 'PLUS Admin Role' in assigned roles.
3. In the user list, select a user and click the 'View' button.
4. Admin needs to select "Assign Organizations".
5. Admin needs to select one or more organizations to assign.
6. Click the 'Submit' button to save.
7. The Plus admin will not able to update the assign organization to their own account.
8. The Plus admin will not able to assign role to their own account.

1. Dashboard View Access of assigned organizations
2. Order Full Access to assigned organizations
3. Organization Full Access to assigned organizations
4. Entity Full Access to assigned organizations
5. Employee/User Full Access of assigned organizations
6. Product Full Access
7. Merchant Full Access
8. Inquires Full Access
9. Branches Full Access
10. Marketing Full Access
    
    

Change Log

1. 1. Subscription Service - v1.0.4
   2. User Service - v1.0.3
   3. Authorization Service - v1.0.1
   4. Order Service - v1.0.4
   5. Admin - v1.0.8

Enhancement

1. Issue in collected orders Export to CSV
   • In this version, we have updated to add the column for the payroll account number in the order table.
2. Admin: User list with Admin Roles

Bug Fixes

1. Product Stock 
   • In this version, we have fixed to handle for product count when the admin rejected the order with the document update reason.
2. Payroll Account Access can't update.
   • In this version, we have fixed to be able to update enable to disable.
3. User Info Update didn't sync in the Employee Form.
   • In this version, we have fixed to sync the data in the user form once the admin make changes in the employee form.
4. Deposit Data Showing Error
   • In this version, we have fixed to show deposit data while using rows per page 80-200-500.
5. Backend Email Fixes
   • In this version, we have fixed to send the email for the Organization Base and Role Base.
   • Organization Base will be affected on HR Role & Admin Role.
   • Role Base will be affected on Internal Merchant Role, Finance Role, Plus Admin Role.
     
     

Change Log

• Mobile: v1.0.9
• Admin: v1.0.7

Bug Fixes

1. Mobile: Newsletter PDF view Cache
   • In this version: We have fixed to avoid using cache in pdf viewer.
2. Order Export: Deposit Type is blank.
   • In this version: We have fixed to include the deposit type in the order export file.
3. Payment Reference Issue
   • In this version: We have fixed to show the Past Merchant Reference ID in the order table.

Change Log

1. 1. Common Service - v1.0.3
   2. Subscription Service - v1.0.3
   3. Order Service - v1.0.3
   4. Admin - v1.0.5, v1.0.6

Bug Fixes

1. Merchant References ID Update
   1. Previous version: Wave Merchant Reference ID is "0001-Transaction Number"
   2. In this version: As per finance team request, we have updated the Merchant Reference ID for deposit payment and early payment.
      • For Deposit Payment "0001-Transaction Number-Order Number"
      • For Early Payment "0002-Transaction Number-Order Number"
2. Admin Panel log in error
   • In this version: We have fixed the issue to be able to log in from the related organization's admin panel.
3. Updating user's info issue
   • Previous version: When the admin updated the user's NRC, this NRC didn't change into the updated one.
   • In this version: We have fixed the issue to change the updated information.
4. Issues in order exporting to CSV
   • In this version, We have fixed to include the collected date in the export file and remove time stamp in the applied date and collected date in the export file.
5. Removing Denominations and Comma in Export Files
   • In this version, We have updated to remove Ks and Comma in the order export files
     
     

Change Log

1. 1. Admin: v1.0.4

Enhancement

1. Order Migration Form Remaining Months Field
   1. Previous version: In the order migration form, system don't allow us to type remaining months as 12.
   2. In this version: we have updated to be able to enter Remaining Months text field in Order Migration Form as minimum 1 and maximum 12.
      
      

Change Log

1. 1. Common Service - v1.0.2
   2. Subscription Service - v1.0.2
   3. Order Service - v1.0.2
   4. Merchant Service - v1.0.1

Bug Fixes

1. Wave Deposit Error
   • Previous version: When the customer made the payment with Wave, the system displayed the error as "Current order status is not valid to make deposit payment, please contact to administrator."
   • In this version: we have fixed the issues and updated to limit merchant reference product name for WAVE. Now, The user can be able to pay deposit and early payment smoothly.
     
     

Change Log

1. 1. Notification Service - v1.0.2
   2. Subscription Service - v1.0.1
   3. Admin - v1.0.3
   4. Mobile - v1.0.8

Bug Fixes

1. Can't send notifications for all organization 
2. PLUS+ Payment Option Not Default 
3. Organization Registration Form Pop Up Content Change 
4. PLUS+ Financing Plan Default Value 
5. Admin: Pay Deposit Search bar doesn't work 
6. Entity Error 
7. Yoma PLUS | Exporting in wrong price issue 
8. Pre-Order Display 

• • In this version, we've hidden the loading skeleton when the user pull to refresh in the order details.

• • In this version, when contract is download in android, downloaded contract will be under public download folder.

• • We've fixed that the wishlist product are properly added when the scrolled down to show heart icon only in the wishlist product.

• • This is the font size adjustment of the Myanmar Content for the Contact Us Inquiry Page.

• • This is the reduced time of keyboard opening time.

• • လစဉ်ပြန်လည်ပေးချေရန်ငွေ
  • ဝန်ဆောင်ခ

• • This is the reduced time of keyboard opening time.

• • This is to reduce the usage of Algolia.

• • English Version >> Your password must be at least 8 characters and must include at least an uppercase letter, a number and a special character.
  • Myanamar Version >> လျှို့၀ှက်နံပါတ်သည် အနည်းဆုံး၈လုံးရှိရမည်ဖြစ်ပြီး စာလုံးကြီးတစ်လုံး၊ နံပါတ်တစ်လုံးနှင့် အထူးအက္ခရာတစ်လုံး အနည်းဆုံးပါ၀င်ရမည်ဖြစ်သည်။

1. Order: To update created date descending on listing
   • The system will display the orders with the create date descending on the listing.
2. Landing Page Content Update
3. Organization attach select box from merchant should be same as merchant attach select box from organization
4. ValidationMessages: Merchant, Branch, User & Employee Forms
5. Issue on PLUS+ | Order Rejected noti
6. Approve/Reject from PLUS+ | Order Approved by Operation email.
7. Product Detail : Attribute and Variant Card height & Information Card height
8. Swap lable and key for Super Admin and Plus Admin
9. Hide access management and setting except Root Users
10. User details employment no entity error
11. Enforce Permission on Missing Pages
12. Common: network fallback handle
13. Banner page theme conflict
    • This is the conflict theme between white and black in the Banner Create/Edit form.
14. Responsive Fixes 
    • This is the responsive changes of Admin Dashboard.

Change Log

1. 1. User Service - v1.0.2

Bug Fixes

1. PLUS: Mails wrongly Received error.
   • Previous Version: All employees have received the invoice ready order details alert from JJ-Pun & PHH organization. 
   • In this version, we have fixed to send out for Invoice Ready email to the Finance Role and Plus Admin Role assigned of the Yoma.
     
     

Change Log

• Service Version:
  • User Service: v1.0.1
  • Product Service: v1.0.1
  • Organization Service: v1.0.1
  • Notification MQ Service: v1.0.1
  • Common Service: v1.0.1
• Admin: v1.0.1, v1.0.2
• Mobile: v1.0.7

Bug Fixes

1. Employee Create Form Email Field 
   • In this version, we have updated the email field as optional in the employee create form.
2. Push Notification Issue 
   • Previous version: Push notifications cannot be sent out with "Select All Organizations" at the moment and have to send each organization one by one.
   • In this version: we have fixed to display all organizations when the admin click the "Select All".

1. Admin: Delete User
   • Previous Version: There is no View button action to see deleted user details. only Restore button found and not display 'Deleted at' column in listing view.
   • In this version: We have fixed to show view button and added 'Deleted at' Column.
2. Mobile: Covered only "$" special character in input field
   • Previous Version: We allowed to input the special characters except "$".
   • In this version: We have fixed the issue that will not allow all special characters to input in the text field in the organization registration page.
3. Mobile: Product Search
   • Previous Version: Products are showing while searching with invalid query (eg: ?????, numeric characters)
   • In this version: We have fixed that the user can not be able to search the product with numeric characters.

1. Admin: Branches
   • In this version: We have added "Inactive" in the branch status.
     • "Open" for active branch
     • "Closed" for Temporarily unavailable branch
     • "Inactive" for Permanent closed branch which have relationship with closed or active orders.
2. Fix push notification deep link (offer, feed)
3. Mobile: Spelling Issues Fix
4. Adding skeleton loading at Merchant list and user profile.
5. Adjust font color and font size
6. Merchant list interactive search
7. Set pay slip back camera as default
8. Hide banner place holder if no collection products
9. Sentry Issues Fix

Change Log

1. 1. Common Service - v1.0.0
   2. Order Service - v1.0.0
   3. Admin - v1.0.0

Bug Fixes

1. Product names doesn't show in details view at Merchant Portal.
2. Total Minimum Salary Error
   • In this version, we have fixed to prevent multiple network called on slow connection.
3. Employee Info Requested Email
   • Previous Version: The users' requested emails are sending out to all organizational HRs.
   • In this version, we have fixed to send out email to the related Organization's HRs.
     
     

Change Log

Bug Fixes and Enhancements

1. Fix Plus+ logo not display in Gmail
   • Previous Version: the PLUS+ logo didn't display in the Gmail.
   • In this version, we have fixed to display the PLUS+ Logo in the Gmail.
2. Landing page hero section description changes
   1. In this version, we have updated the content changes for the landing page.