New
- 2nd level Category Groups. Each item can be simultaneously assigned to multiple groups of both levels and easily filtered in Main Items view in Activate.
- New UI design.
- Ability to mark an order with configurable Check Number – new tab with settings is added in Employee Role modal.
- Possibility to activate and deactivate an item per Vendor – new switch is added in Item modal.
- PO adjustments – supplier number is displayed on report, invoice date is editable,
notes can be added for received Purchase Order - “Allow Tax Exempt” parameter which can be set in Employee Role.
Changed
- Import/export issue with item assigned to few vendors or sub vendors.
- Subvendor partial orders are merged into one order on KDS for multi subvendor account.
- New modifiers support in Inventory.
- Ability to freely move around tabs in Venue and User Cash Room sections when required data (Event/Account) is selected.
- PHP Control updates.
- Printed receipt text can be entered in proper field of Printing tab in Vendor Role.
- GiveX payment added to Tender Type report and Live Report page.
- Tax information is properly returned for SDK.
Fixed
- Duplicated layout doesn’t copy information about subvendors assignment and duplicates items assigned to few Subvendors or Vendors.
- Issues with Track Inventory status for modifiers.
- Item added by import is set as inactive.
- Duplicated items related with the modifier in modifier modal.
- Active/Inactive switch for Units not working correctly.
- Inability to delete distributor.
- Credit totals for venue are shown in User Cash Room.
- Error on KDS Close Sales.