1. Order refunds – major changes in refund dates.
- Make an item / order refund via Activate or Connect
- When you run a refund report (e.g. Connect > Reports > End of Show > Refunds) the date of each refund would be the date of the actual refund (not the date of a purchase)
2. Connect admin users are able to manage permissions for inventory transfers depending on users’ duties.
1. Price levels assigned to Vendors and Venues – fixes.
2. Issues when adding a new Venue.
3. Occasional problems when accessing start&end date picker via Connect > Orders page.