Orders
- In Admin, when a user adds a product to an order, they can click directly on the Advance or Standard Price to apply that price to the item in the order. Additionally, within the product detail form, they can transition between the two prices by clicking links near the price field.
- When a new order is placed, all items that were in the order during its initial creation are logged in History.
- Changing the Estimated flag in an item is logged in History.
- Changing the Card on File for an order back to None will save appropriately.
- When an item is added to an order in a given period (advance, standard), all subsequent edits will be based on that time period; the pricing will not update. If the item is connected to any labor schedules, the labor schedule will be appropriately applied based on advance or standard of the parent item.
Reports
- The Processed Payments brings back the check number in the Reference Number column if the method of payment was check.
- Daily System Activity report now reports on both new orders as well as modified orders within the activity period. There was also an issue with some payment transactions not displaying properly and this has been corrected.
- Booth Check List report can be filtered on multiple products, not just a single product.
Storefront
- There is clearer verbiage in red during the checkout process that let's the user know their payment has not been processed nor their order placed until they click "Place Order".
Other
- In the Supplier\Products grid, there is a new column called "IMG" that displays a green check mark if the product has an image.