Production Release (2026-01-12)

Production Release (2026-01-12)

This release includes bug fixes and small UX tweaks across LiveOrder and LiveKiosk
LiveOrder (v1.0.619.0112)
LiveKiosk (v1.0.619.0112)
LiveOrder (v1.0.619.0112)

Fixes

  1. Fixed issue where the page did not return to the menu after removing all items from the cart.

Tweaks

  1. Adjusted Toast goToCart navigation logic to align with checkout button behavior.
  2. Invalid vouchers are now automatically removed and sales are recalculated after the user dismisses the error message.

LiveKiosk (v1.0.619.0112)

Fixes

  1. Fixed issue where items with different modifiers were being grouped together.
  2. Fixed issue where Xilnex clients logged in via phone number could not access member promotions.

Tweaks

  1. Adjusted Thai translation for “Choose Your Payment Methods”.
 

    • Related Articles

    • Production Release (2025-12-09)

      LiveSeries Frontend has been updated in production with a new payment capability in LiveKiosk plus several fixes to improve order accuracy and checkout reliability. LiveOrder LiveKiosk LiveOrder Fixes Fixed an issue that could cause incorrect order ...

    • Production Release (2025-12-04)

      This production update improves validation, membership registration flow, payment stability, and receipt handling across LiveOrder and LiveKiosk. LiveOrder LiveKiosk LiveOrder New Added input validation to limit table numbers to 25 characters. Fixes ...

    • Production Release (2025-12-11)

      This release adds better ticket-type handling, improved membership/loyalty integration reliability, and small UX fixes across LiveOrder, Loyalty Lite, and LiveKiosk. LiveOrder (v1.0.614.1210) LiveKiosk LiveOrder (v1.0.614.1210) New [ERL] Added ...

    • Recent Articles

    • Production Release (2026-01-12)

      This release includes bug fixes and small UX tweaks across LiveOrder and LiveKiosk LiveOrder (v1.0.619.0112) LiveKiosk (v1.0.619.0112) LiveOrder (v1.0.619.0112) Fixes Fixed issue where the page did not return to the menu after removing all items from ...

    • E-Receipt Portal User Guide: Retrieve Sales, Enter Buyer Details, and Submit to IRBM

      What is the E-Receipt Portal? The E-Receipt Portal is a web-based page provided by Xilnex that allows buyers (taxpayers) to claim a transaction and submit it to IRBM as an Individual E-Invoice for validation. Log in using the portal URL provided by ...

    • Generate E-Invoice Submission Manually

      Xilnex E-Invoicing is designed to run automatically once setup is completed. However, there are situations where you may need to manually generate an e-invoice to react promptly: Wrong setup or misconfiguration that prevented auto submission You ...

    • Production Release (2025-01-05)

      This release enhances e-Invoice compliance by enforcing Individual e-Invoice submission for high-value sales and selected classification codes. Release Date: 26 December 2025 Classic Release Classic Release Classic Version: 2.16.77200.251217.3 and ...

    • Enforcing Individual E-Invoice for Classification Code

      Under LHDN E-Invoice requirements, certain activities and transactions must be issued as Individual E-Invoices for each transaction, where consolidated E-Invoice submission is not permitted. For these activities, taxpayers are required to obtain full ...

    • Popular Articles

    • Basic - How to create a voucher-coupon

      Voucher and coupon definition Voucher can be generated in bulk and can be used once Coupon can only be created one at a time (reusable code) and can be use multiple times Pre-voucher / coupon setup There are 2 things need to be prepared before we can ...

    • Understanding DuitNow QR Payment in ClassicPOS

      Introduction This document introduces the DuitNow QR payment feature available in the Xilnex Retail POS, enabling merchants to accept payments conveniently through Malaysia's national QR payment standard. The integration of DuitNowQR simplifies the ...

    • Basic - How to change custom cost to another branch that don’t have custom cost

      Change custom cost to another branch that don’t have custom cost 1. Get the item list from the location with custom cost (Item Code, Name, Custom Cost) 2. Make sure the Show Location Price are selected 3. Export the item list in Excel 4. The file ...

    • Intermediate - How to Bill & Post to Sales from Transfer Note

      1.0 Purpose A bill is required from transfer note when an inventory transfer involves financial transactions, cost allocation, or compliance with tax and accounting regulations. It is used when stock is moved between outlets that operate as separate ...

    • Basic - How to enable E-Receipt Portal and QR Code Setup on Printing format in Xilnex

      Enable E-Receipt Portal Enable the E-receipt functionality Once Enabled, you will be getting the E-Receipt portal link Continue under Theme & Styling, enabled for the E-Invoice (LHDN) You can customize the look and feel of the E-Receipt portal ...