Connect 10.18.13

Inventory Enhancements

  • Fixed an issue where the Revenue Reconciliation Report included tips in the Stock Over/Short column totals.
  • Fixed an issue in the Plan A Transfer feature where transfers were not completed and stayed in Pending status.
  • Fixed an issue where deleted vendors were not removed from Event Types and created errors on Standsheets.
  • Fixed an issue where Cashroom did not display Split transaction amounts.
    Note: Split transaction totals were correct in the reports.

Suites Enhancements

  • Added a new process to convert PreOrders into Tabs on Event Day.
    Select the Process Order button in Connect to convert bulk or single orders.

    PreOrders will no longer be automatically converted into an open tab when a Suite Attendant logs into Activate. PreOrders will only be converted when the Process Order button is selected.
  • Added the ability for a Suite Admin to place and edit orders regardless of the PreOrder cutoff period.
  • Fixed an issue where the finalized Event Order Report displayed duplicate items.
  • Fixed an issue where the Event Order Report displayed deleted orders.

Other Connect Updates

  • Fixed an issue where the Sales Per Hour Report showed incorrect sales totals.
  • Fixed an issue where the Vendor Group filter on Category Sales did not pull the assigned Vendors.
  • Fixed an issue where the Upsell Item list did not show available items.
  • Fixed an issue where the Printed Receipt Text did not return the correct value for KDS.
  • Fixed an issue where receipts did not show the updated Subtotal after an item was refunded.
  • Fixed an issue where a Logo Image could not be deleted or replaced in the Employee Role.
  • Fixed an issue where orders completed after the Vendor, Standsheet, and Event had been closed.