Advanced Analytics Enhancements
- Added a Terminal by Operator Report (Advanced Analytics > Audit) that shows which employees used each terminal on a specific day.
Note: This is a premium feature. Please contact your Client Success Manager to learn more.
Inventory Enhancements
- Added an option on the Plan a Transfer landing page (Inventory > Transfers > Plan a Transfer) for users to select a previously closed inventory event. This allows users to view standsheet Expected Sold (exp sold) information by Vendor and plan accordingly for upcoming events.
Note: This is a premium feature. Please contact your Client Success Manager to learn more. - Changed the verbiage in the Close and Return Stock function screens (Events > Manage Events > View Standsheets) to eliminate possible confusion. The button text was changed from ‘Transfer’ to ‘Return Stock’.
Suites Enhancements
- Added the Suite PreOrder ID and Suite Name to Order Details.
- Fixed a page overlap issue in the Kitchen Production Report.
- Fixed an issue where the Vendor filter would not filter the Production Label Report.
Other Connect Updates
- Fixed an issue in Purchase Orders where the Expected Unit Price was not calculated correctly.
- Fixed an issue on the Transfers page where the Transfers from Complete and Transfer options in purchase order were not displayed.
- Fixed an issue where Vendors displayed on the Bank Template page even though the Event Type Assigned Vendors option was not enabled.
- Fixed an issue where the PAR Level Transfers for Events were not made unless the Item had a PAR Level set for all three levels (Low, Medium, and High).
- Fixed an issue in the Category Recap by GL Report (Reports > Inventory > Category Recap > Report by GL Code set to Yes) where the GL (General Ledger) codes were not adequately represented.
- Fixed an issue where the export file for Barcodes and SKUs (Items > Items > hamburger menu > Export Barcodes and SKUs) was empty.
- Fixed an issue where the True Up Count – Export All Blind report (Inventory > True Up Count > Export Options > Export All Blind) would not export.
- Fixed a rare issue where the date_completed field was not populated for orders and that information was not included in reports.
- Fixed an issue in the Sales Breakdown Report where the charged amount of a partially refunded order was subtracted from the credit card totals.
- Fixed an issue where Events could not be closed even though the Vendor(s) associated with the Event were closed.
- Fixed a pagination issue in the GL Accounts Code Report.
- Fixed an issue in Print Groups (Options > Print Groups) where the item order was not displayed for each assigned subvendor.
- Fixed an issue where the Email field in the Accounts > Contact Info window did not show the correct validation message.
- Fixed an issue where Vendors with Closed status could still process sales.
- Fixed an issue where users were able to place orders when the Venue or Vendors were closed.
- Fixed an issue where the Connect Search page opened when users pressed the shift key for longer than a few seconds. This issue only occurred in Windows.