New
- Offline Promo codes – applying promo codes is now possible without network connection.
- Inventory units have been unified – new types of units which can be added to items in Inventory and used to describe performed Transfers – Sales Units, Inventory Units and Purchase Units. Their names and abbreviations can be easily customized in “Inventory Options” section.
- Stand Sheet export – Ability to export zip file in “Stand Sheet” section which will contain separate xls per Vendor.
- Estimated date of delivery – “Expected receiving date” field is added to Purchase Order. User can set probable date of delivery
- Transfers updates – Operations such as edit, delete, negative quantity.
- Standsheet view updates – User can preview there the status of all Vendor reports, download full or empty Report, close Report and count in/out existing report. Also dot indicators are added to show whether stands are counted in.
- Complete Pending Orders – Located in Extras section of Settings. All Orders except Pending Closed from Restaurant Mode become Completed after hitting this button (Pending Closed still need to be Closed in Activate App to be Completed in Connect).
- Events Creation – Ability to select Vendors for which Events will be created while setting up Venue Inventory Event is added on Add Event modal
- Back button on Signature – Back on Signature screen on Activate requires manager pin. Setting is available under Management Permissions.
- Forgot password flow update – new API method enabling restoring forgotten password for SDK 2.0 user.
- Shiftplanner – Server IP is sent as location parameter to Shiftplanning API on Clock in/out call.
- Cash Room report – allows to compare Bill and Coins entered in Finalize Day, Activate App and real Order Data.
- Order confirmation sms message – SMS Message with url to receipt is being sent to Customer after successful Order.
- Inventory improvements – Associated ingredients and inventory items are automatically assigned to Vendor while enabling Track Inventory when Vendor is already assigned to corresponding Menu Items
- Updated inventory reports – Revenue Reconciliation , Revenue Analysis, Recap Report.
Changed
- Sale Price is added on Stand Sheet exports next to the units.
- Button name is changed from “Delete” to “Stop tracking” on item details modal for Inventory item connected to Catalog item.
- Vendor which is not tracked in Inventory (based on Track Inventory = NO setting) is not shown in Inventory related section such as Setup, Stand Sheet, True Up Count, Live Overview.
- “Report” name is changed to “Events” in “Inventory Events” section.
- Counting in/out of Vendors is allowed regardless of Venue count in/out status.
- Main item names are removed before the possible modifiers and ingredients on view with Item details.
- Details of Purchase Order are shown by clicking on any part of the line (not just the eye icon).
- Cost of Goods amount is shown in 4 decimal places precision.
- Activating/Deactivating items in Inventory section changes state of “Track Inventory” switch.
- Setup page usability improvements for Inventory items and Modifiers.
- “Other” item type label is changed to “Inventory” in Inventory section
- Direction of transfer In Warehouse section has been changed to the opposite
- Editing of Warehouse quantities is disabled
- Negative quantity values can be shown in Inventory field of Inventory Vendor Items view for items with tracked quantity.
- Only ingredients are shown in Warehouse and Distributor modal
- Blank fields are displayed when Wastes or Comps are null on Stand Sheets
- “Transfer” button is removed from non-ingredient items in Inventory Setup section
- Several improvements of Live Overview page (sorting, categories selector)
- Inventory Unit is always first and selected by default in Transfer view.
- Available Quantity field is removed from Transfer Modal
- Units are added to Revenue Analysis tab
- Optimization of several Pages and Methods
- Bundle items settings: Require Modifiers, Restrict Single Modifier are enabled and Modifier Price Override is disabled by default
Fixed
- Deleted Inventory Items are shown on assigned items list for Warehouse.
- When more than 50 items are added to Purchase Order, exported pdf doesn’t include all of them.
- Purchase orders take a long time to load on creation when there is a lot of items.
- Values in “Profit/loss” page are multiplied by number of added Inventory Reports.
- Purchase Order ID is different in confirmation screen and in the list of Purchase Orders.
- Calculations of Revenue Analysis issues
- Deleting default Warehouse is allowed.
- “Mark Delivered” button should be green in „Purchase Order” section.
- “Sales by Hour” and “Category Sales” reports updates.
- Deleting additional of item disables „track inventory” switch connected with the modifier
- Stand Sheets section bugs
- Transfer value is incorrect in Revenue Analysis section when only one Vendor report is count in
- Setup page always defaults to food as the selected tab. When food items are not added to Inventory, blank page is shown
- Custom search query on Inventory Setup is not working correctly with Inventory Categories
- Inventory units not shown in Warehouse even if they’re set for items