- Cash Actions of all Shared Employees are returned for shared accounts.
- Refreshed UI of Report pages.
- All event’s Stand Sheets can be exported as one PDF file.
- Service Fee text can be configured for each Vendor separately.
- Promo Code can be created and used on multiple venues.
- Modifiers can be added multiple times to same order with Wizard in Activate App.
- Parking Pass updates and improvements.
- Improved performance of marking PO as delivered.
- Item modal behavior and styling.
- Error on Multi Transfer made from Default Distributor.
- Modifiers not shown in Activate on Subvendor accounts.
- Improved handling of categories in Inventory.
- Error on saving Inventory item.
- Check Number optimizations.
- Issues with editing Promo Code.
- KDS orders reappearing when Tab is closed.
- Activity switches in Transfers section not working properly.
- Incorrect information about number of orders.
- Misaligned Cash Room coins and bills screen.
- Export assignment file not including items assigned only to sub vendors.
- “Separate by day” switch not working properly on Reports pages.
- Issue with refunding completed orders in KDS.