Connect 10.12.13


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.