- Items page – a new field added.
- access Items page and select an existing item or create a new one - navigate to Detailed Information section - Tare Weight field has been added there, the field is used for weight items Note! You can add there numeric values only. It's possible to enter numbers up to 3 decimal places.
- New information displayed on Orders view.
- access orders page - select date and click on the order you want to look up - device name and device type are added to the order detailed view
- Inventory enhancements:
– Cash Room redesign: ability to define templates for banks based on event types
- Inventory item – possibility to mark an item as Subcontractor product
- navigate to inventory > items - access Basic Information tab - scroll to the bottom of the tab - there's a new toggle Is Subcontractor - you can change it to Yes/No
- Email receipts – all $0 transaction values are hidden.
- Tax Group – changes in general flow.
- access Options > Tax Groups - select a Tax Group - scroll to the bottom of the section - click the Apply to All Items button - result: the selected Tax Group will be applied to all items Note! When Apply to All Items is chosen, the tax group will be shown as null
- Suite menus – occasional problems when saving menus.
- PreOrdering site – issues with items display.
- Tax rounding at the Vendor Role.
- Pickup Vendor Flag when creating new Vendor Roles.