Events
- The "Show Advance Pricing Discounts on Storefront" now defaults to true.
Orders
- The person who modified an order is now correctly updating when payment is made in the order, or if an item is added or deleted.
Shipments
- Adjust the check-in date of a small package.
Storefront
- Even if an exhibitor is not associated with any future event, he/she can still access the "My Account" and "My Orders" area.
- Add an optional fee the user may choose during the checkout process. An example of an optional fee is a damage waiver for A/V products. For more information on how to set this up, contact Debbie Leander.
- The temporary password message a storefront user receives has been made more detail to make clear he/she should wait for a password e-mail. The message now says:
Reports
New Reports:
- Change Log - Order Items
Allows you to filter for changes in the history log for one or more products. For detailed documentation, see Change Log - Order Items.
Changes to Existing Reports:
- Event and Venue fields have been moved below the exhibitors address on the invoices.
- Group invoices by order contact, allowing all orders placed by a contact (such as an EAC). See the two new available options in the "Group Invoices By" parameter on the Invoices report under the main Reports menu.
- Delivery Start and Delivery End date parameters have been added to the Pull List. These default to the Exhibitor Move-In/Move-Out dates.