Connect 5.5

New

  1. Brand new interface for inventory. Multiple changes has been introduced to make item creating, tracking and purchasing easier:
    – Multiple warehouse support.
    – Multiple new pages are added: Live Overview (let’s you quickly analyze profit, inventory quantities, low stock or item gross), Warehouses, Transfers and new, redesigned vendor inventory sections.
    – Overview Revenue Analysis section contains data from reports in selected date range.
    – Purchase Orders and Distributors logic and pages are designed to let you operate more efficiently. Purchase orders can be automatically generated and sent on desired low stock condition. Instant product ordering and receiving is possible with new features
    – Quantities in Vendors and Warehouses can be manipulated only by making transfers between them
  2. “Require PIN to remove stored card from a tab” allows requiring manager PIN in order to remove Credit Card info from check order. It can be enabled in Employee Role.
  3. Refunded_amount is added to refund API call.
  4. Pending Orders Report – You can now export through a date range to show all pending orders.
  5. Sales by hour report – See the breakdown per hour of sales per category.

Changed

  1. Shared accounts show the “Name” in the left corner instead username
  2. Pie chart in „Dashboard” section for pending orders include all uncompleted orders
  3. Report Categories moved to its own section under Options.

Fixed

  1. Logout to Corp View does not work when there are multiple corporate users assigned to the Corporate.
  2. Server returns double orders in API call response.
  3. Tip, Fee, Taxes do not allow negative amounts.
  4. When Vendors is assigned to multiple vendor groups, totals for each vendor are counted multiple times, once for each vendor group it’s assigned to.
  5. Tender Type report does not respect “Analytics by Layout” setting.
  6. No possibility to remove image form Vendor, Employee Role and Account.
  7. “Lock” action deletes account.
  8. Password is not validated when changing photo from SDK Application.
  9. Transactions from others layouts are not shown in Dashboard.
  10. While importing some part of accounts are placed on second page when the pagination is set to 10 per page.