Zwing Docs

R2026.10.1

October 2026 release. Live for all customers on 21 October 2026, 23:00 IST, and what is new in the console.

R2026.10.1 is the October 2026 release. It went live on 21 October 2026, 23:00 IST.

ReleaseR2026.10.1
Live21 October 2026, 23:00 IST
Buildf2781ac2e (21 October 2026)

Customers

These customers moved onto R2026.10.1. Everyone on R2026.09.0 moved onto this release as well.

DateTenantCustomer
21 October 2026288ETHNIQRPL
21 October 2026301ETHNICITY
21 October 2026304BEHNO
21 October 2026254GINESYS
21 October 202682KHATTARSE
21 October 202631INDIANARMY
21 October 2026170SUNRISES
21 October 2026293SAREESAR
21 October 2026129MADAW
21 October 202673VENKATESHSUPER
21 October 202689PUREPLAY
21 October 2026135KPRMILL
21 October 2026147SFDTY
21 October 2026184RACHERLAG
21 October 2026212HEAVSPL
21 October 2026291INATI
21 October 2026286POPEESBABYCPLTD
21 October 202626MYSTIQUE
21 October 2026140KJANAVI
21 October 2026199MRETAILKOL
21 October 2026282NIRVADPL
21 October 202657AADYAMHAND
21 October 2026260ELKKARPL
21 October 2026287HOADD
21 October 2026245MACV
16 June 2026151SANOSYZOPL
20 August 2026300STYLEUNIONUAT
26 August 2026145UGAOOAPL
13 October 2026306DANIEL
21 October 2026307ERPZWINGINT

SANOSYZOPL, STYLEUNIONUAT, and UGAOOAPL have been on canary since before R2026.09.0 existed; the dates above are when each joined canary, from gitops-infra.

Modules and changes

There are no major UI changes except the ones below.

Console

MOP

Mode of payment priority can be reordered, to set the order MOPs are shown on the POS checkout page. A cash transaction can be restricted above a configured amount, and PAN can be required for a cash payment above a configured amount.

Invoice

Invoice listing and the invoice summary page are revamped in the console, to align with the Zwing POS UI.

Wallet

Wallet can be integrated with Gyftr. The integration is configurable.

Approval workflow

New approval policies: allow a return when returns are disabled by policy, allow a return against an invoice after the return window has expired, void a sales invoice when voiding is disabled by policy, and print an invoice beyond the count configured in policy.

Edit on GitHub