Product Changelog | PixzarPOS Sri Lanka

v1.32.0 2026-02-19

New features

### Commission Management Module: Added a commission module that allows users to create commission categories using percentage or fixed values, apply them per item or invoice, and assign commissions to employees or partners, with commissions automatically calculated and displayed for employees assigned during sale creation.
Commission Statement Report: Implemented a commission statement report that enables users to filter and generate commission summaries by employee or partner.

v1.31.0 2026-02-19

Add KOT/BOT network print: Implement network printing for KOT/BOT to automatically route orders from the POS to specific kitchen or bar Network printer.

Add primary and secondary description to quotation item: Implement support for primary and secondary item descriptions in the quotation workflow, matching the behaviour available in the Create Sale flow.
Assign store to customer or employee: This will enable the option to assign a store to a specific customer or employee.
Add Tooltip for “Complete All” Button in KOT and BOT Screens: Add a tooltip to complete all Orders button.
Implement create function for Financial Institutes and Branches: Implement create functionality to allow users to add new financial institutes and financial institute branches.
Implement processing destination filtering for KOT/BOT screens: Replace category-based KOT/BOT filtering with a new Processing Destination Feature, allowing items to be displayed based on specific processing destination.
Reorder app side bar: Reorder the Modules in the side bar to be user friendly

v1.30.0 2026-02-13

Product Variations: Implemented product variation functionality to support multiple variants under a base item.

POS Day-End Handling Improvement: Enhanced the day-end process to notify and validate pending closures to prevent session inconsistencies.
Item Exchange Field Removal: Removed the exchangeable field from item configuration to simplify item management.
Repeating Data Auto Fill Option: Added an option to auto-fill repeating values during form entry to speed up data input(In all the places that add items to a table using item search).
Complete All Option for KOT/BOT: Users can now mark all pending kitchen and bar orders as completed in one action.
Repair Job List Improvements: Enhanced the repair job list with status and customer filters, added search by EMI, serial number, and customer phone, displayed customer phone number, EMI, and serial number in the list, and introduced an “Assigned To” type filter with conditional employee and partner dropdowns.
Quotation Creation Confirmation: Added a confirmation prompt before creating quotations from the create sales screen to prevent accidental actions.

Age Report Amount Distribution: Fixed an issue where due sale amounts were placed in incorrect aging buckets, ensuring values now appear under the correct age columns based on selected ranges.

v1.29.0 2026-02-05

Excess Payment Refund: Implemented excess payment refund functionality with correct balance handling.
Session & Shift Report: Introduced a dedicated session and shift report for improved tracking and auditing.

Return Cheques Without Cancelling Payment: Added a setting to return cheques while deciding whether the related payment should be cancelled or retained.
Assign Cheques to Customers/ Suppliers: Cheques can now be assigned to specific customer/supplier accounts.
Account Statement Export Format: Improved Excel and PDF account statement exports to match the line-by-line preview format.
Open Clickable Codes in New Tab: Clicking invoice, purchase, item, and other clickable codes now opens the relevant page in a new browser tab.
Multiple Orders per Table Setting: Added a setting to allow or restrict multiple active orders for the same restaurant table.
Clickable Codes in Reports: Expense codes in the Expense Report and payment codes in the Payment Report are now clickable for easier navigation.

Expense Edit Error: Editing an expense no longer redirects back with a “Failed to load expense” error; expenses can now be edited and updated correctly.

v1.28.0 2026-01-20

v1.27.0 2026-01-13

Bulk Import for Customers & Suppliers: Added bulk import option with sample CSV support to upload multiple customers and suppliers at once.
WooCommerce Integration: Integrated PixzarPOS with WooCommerce for online order synchronization.
Column Selection for Item List & Sales Reports: Introduced user preference-based column selection for Item List and Sales Reports.
POS & Shift Notifications: Added configurable notifications for POS session and shift start/end events.
Subscription Expiry Dashboard Alerts: Added dashboard alerts to notify when subscription has 5 days remaining and show grace period after expiry.
Initial System Setup Wizard: Introduced a mandatory setup wizard for Super Admins when system subscription details are not configured.

Order List COD Filter: Added COD filter to the order list to allow filtering COD orders.
POS Invoice Subscription Label Update: Removed the “Subscription ID” label in POS invoices and now displays only the subscription code.
Flexible Phone Number Input: Previously only Sri Lankan phone formats were accepted; now all phone inputs support both local and international formats with 7–15 digit validation.
Disconnection Notice Update with Bank Details: Updated disconnection notice to display bank details and payment slip sharing instructions.
Bulk Payments Permission for Growth Package: Added the “Create Bulk Payments” permission to the Growth package Default Role Permissions.

Paid Amount Display for Partially Paid Expenses: Paid amount was not shown for partially paid expenses in the Expense Payment module; now the correct paid amount is displayed.
Order Cancellation Details Display: Order cancellation details were missing in Order Show; now cancellation reason, date, and cancelled-by user are displayed.