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Support Articles

Major Features:

  • New login session handling
  • New save searches

Changes:

  • Changed login session.
  • Changed removing inventory options with no override values or not excluded when price sheet edit with ‘all inventory’ option.
  • Removed security permission: ‘save searches’ from all sections.
  • Added new security permission: ‘users can save searches’ under general settings.
  • Changed pinned searches/reports on dashboard and pinned contents modal based on permission security levels.
  • Changed ‘save current search/report’ function moved out of ‘saved searches/reports’.
  • Added ‘save search’ function to each section’s list.
  • Added ‘save search’ function to each report result.
  • Added new ‘save search’ to allow specifying accessibility for saved search (everyone, yourself, security levels).
  • Removed: user count column from desks list.
  • Added last user column (who opened / closed) to desks list.
  • Added open/close status column to desks list.
  • Added SOX applied to cost and retail on product edit.
  • Added contract pricing flag filters (contract pricing / not contract pricing) to booking report, summary reports (user report, desk report, location report, manager report, service provider report, inventory sales summary report).
  • Added converted flag filters (converted to / not converted to / converted from) to booking report, summary reports (user report, desk report, location report, manager report, service provider report, inventory sales summary report), and contract payment report.
  • Added swipe and signature state to transaction report.
  • Added service provider filter to inventory sales summary report.
  • Added desk info to contract payment transaction.
  • Added capturing signature and printing on swiped CC on POS.
  • Added handling EMV failed transactions.
  • Added new setting ‘credit card payments’ under general settings to disable manual credit card process while using payment gateway.
  • Changed a toggle display for gateway / manual credit card process on ‘add transaction’ based on ‘credit card payments’ general settings.
  • Added projection offset to billing summary. (admin)

Fixes:

  • Fixed transaction result message for declined gift card purchase on transaction report.
  • Fixed booking pax for blank space displayed on voucher.
  • Fixed hanging issue on payment page when total is negative.
  • Fixed contract partner payment not applying to correct booking when adding to existing order.
  • Fixed sorting by location on desks list.
  • Fixed deposit summary report loaded by default even with ‘wait for search’ setting.
  • Fixed hanging when running some of existing saved report.
  • Fixed duplicate side menu in certain case.
  • Fixed email importer.