Release Notes

What changed in each release, newest first.

▶ Version 5.7.8 LATEST 26 August 2026
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▶ Version 5.7.7 20 August 2026
  1. Added Spectacle Lens Feedback module with automatic WhatsApp and SMS feedback invitations.
  2. Added customer feedback form covering Clarity, Comfort, Style, Staff, Eye Test, Overall and Recommend.
  3. Added staff-entered feedback from the invoice list for in-store and telephone responses.
  4. Added Spectacle Feedback listing with branch, customer, mobile and invoice filters.
  5. Added feedback status and rating details on the invoice list, with resend for failed WhatsApp messages.
  6. Added doctor name in the appointment calendar.
  7. Added FarPD value in Sales Order Print Lab Order and in the Lab Order PDF sent to the supplier.
  8. Added FarPD value in Purchase Order View Email.
  9. Added Low Stock screen listing items at or below their reorder level, with CSV export.
  10. Added low stock alerts in the notification bell with a quick view of affected items.
  11. Added reorder level configuration per item and per branch.
  12. Added WhatsApp template management with Meta approved template selection.
  13. Added inactive template warnings in WhatsApp settings.
  14. Added WhatsApp balance check and message delivery tracking for customers and suppliers.
  15. Added role based access control for the new feedback and low stock screens.
  16. Added branch level option to show or hide NIS Voucher columns.
  17. Added Reminder Days for Spectacle Feedback and template code settings under Company Settings.
Fixed prescription details not auto filling in Quick Sale when a power was selected.
Improved Patient Treatment screen with revised print header and footer layout.
  1. Configure the Spectacle Feedback WhatsApp and SMS template codes in Company Settings before enabling the feature.
  2. Set Reminder Days for Spectacle Feedback in Company Settings - Notification to control when feedback is requested.
  3. Enable automatic feedback WhatsApp per branch from the Branch settings screen.
  4. Feedback screens are accessible to Company Admin, Company Manager and Warehouse Manager roles.
  5. Go to Branch Settings and enter a number in Default Low Stock Threshold. For example, enter 5 and any item with 5 or fewer left in stock is shown as low. Leave it blank if you only want to be told about items you have set a level for yourself.
▶ Version 5.7.6 20 August 2026
  1. Added new Debit Note listing and management functionality.
  2. Added Branch Logo support in reports and transaction listings.
  3. Added new fields and resource keys for improved localization.
  4. Improved report generation and DataTable functionality.
  1. Fixed column ordering issues in transaction listings.
  2. Fixed DataTable alignment and display issues.
  3. Fixed menu items not hiding correctly after being commented out.
  4. Fixed issues with Debit Note and Purchase Payment data loading.
  1. Improved UI responsiveness for items and transaction lists.
  2. Improved table formatting and amount alignment.
  3. Enhanced localization support for Arabic and Spanish.
  4. Improved overall report performance and user experience.
  1. Some older reports may require additional UI adjustments.
  2. Minor alignment issues may occur on smaller screen resolutions.
  3. Certain translations may require further review.
  1. Updated some DataTable column positions and ordering.
  2. Changes to stored procedures may require the latest database scripts to be deployed.
  3. New Branch Logo field requires the updated database procedure and application code.
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