News
1. Custom credit refund. There’s a possibility to refund custom amount to preferred credit card without matching refund with order. Authorize, Freedompay, Braintree, and Bridgepay are supported.
Feature enables the administrator, by filling in the Custom Credit form depending on the chosen gateway (Payment gateway type, authorize keys).
2. New reports available:
- True Up Full History
- True Up Item History
- Inventory Value
True Up Full History and True Up Item History
Go to Main Menu>Reports>Inventory to find new positions.
Both are related to manually corrected Inventory positions in the Inventory>True Up Count. Manually change items amount in particular warehouse.
True Up Full History enables to see and track all item amount modifications filtered by date, warehouse, or location.
True Up Item History shows only modifications related to particular chosen item, all actions within selected time period.
Inventory Value
Available in the Main Menu>Reposts>Inventory.
Select Warehouse, Vendor, Category and Items to see the quantity, COGS and value (quantity times COGS) for each item in the venue.
CSV file may be directly downloaded as well.
Changed
1. Track Inventory disabled by default during new item creation process. If the Inventory section is disabled for the Venue – Track Inventory is also not visible during item creation.
2. Print receipt text inherited from Vendor by Subvendor. Go to Main Menu>Options>Vendor Roles>Printing Tab and fill in the Printed Receipt Text field.
Fixed
1. Duplicated Modifiers in Connect and Activate fix.
2. Return All Stock button in the Main Menu>Inventory>Live Overview not responding fix. Item quantity was not updated.
