---
title: Release Notes 10.26.2026 (Release 93):
description: Education and guidance
---

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# Release Notes 10.26.2026 (Release 93):

##### **Enhancements**:

##### **1. Creating an AppSetting to Enable/Disable ACH Toggle in Customer Sales & Marketing Management:**

 A new AppSetting has been implemented to control the **ACH toggle** in Customer Sales and Marketing Management. The ACH option remains visible at all times; when the setting is **Yes**, users can manage ACH preferences, and when set to **No**, the toggle is visible but disabled. 

##### **2. Prevent Deleting Assigned Skill Types:**

Sales users cannot delete a Skill Type from an order if it has an assigned staff member in the `evntstff` record. When a deletion is attempted, the system displays a message instructing the user to contact the Staffing Administrator to unassign the staff member first. Skill Types with no assigned staff can still be deleted normally. 

1\. Go to **Sales & Marketing**

2\. Click on **Event & Order Management**

3\. Select **Event Management - All Status Types Included**

4\. Open an existing record

5\. Go to Order Details and try to delete a skill that it has a staff member assigned to the event

 ![](https://dev.azure.com/Cikume/cb6602cc-370b-4e6d-8ef0-b7a129673498/_apis/wit/attachments/66c0f377-736e-4a3d-8425-5729f15b4b48?fileName=image.png) 

##### **3. Configuring timezone for timestamps in the Changes and CRM Tabs:**

The Changes and CRM tabs have been updated to consistently use the user's configured TimeZoneNumber. All timestamps, including Change History entries, CRM activities, and the Today and Now shortcuts, will display and save values based on the user's timezone rather than the server timezone. This ensures dates and times remain accurate, consistent across the application, correctly handle date rollovers, and respect daylight saving time when applicable.

##### **4. Email MGMT | To, CC, BCC should allow Substitutions:**

 The "Send To" field can now be configured to use Customer Email, Billing Email, Salesperson Email, or a specific email address, instead of always defaulting to the customer. 

 1. On the right corder, click on the Gear Icon

2\. Go to Email Management

3\. In the search bar, type in ThankYouLetter

![](https://dev.azure.com/Cikume/cb6602cc-370b-4e6d-8ef0-b7a129673498/_apis/wit/attachments/46a4f57e-54dc-48c6-857c-a9fe0d3c0e70?fileName=image.png)   
 Next,

1\. Go to Sales & Marketing

2\. Click on Event & Order Management

3\. Select Event Management - All Status Types Included

4\. Open an existing record

![](https://dev.azure.com/Cikume/cb6602cc-370b-4e6d-8ef0-b7a129673498/_apis/wit/attachments/e90365b8-0d4a-4843-9323-a13c8ffe9d38?fileName=image.png) 

##### **Bug Fix:**

##### **1. Grid in Salesperson Commission table fails to refresh Rev Code data:**

 The **Salesperson Commission** grid is not refreshing to display updates made in the **Rev Code** table. Newly created or modified Revenue Codes are not reflected in the Salesperson Commission view, resulting in outdated information being displayed. 

##### **2. Event discounts can exceed the Max Discount configured for a revenue code:**

 The Max Discount value configured in Revenue Code Management is not being enforced at the event level. Users can apply discounts that exceed the revenue code’s configured maximum (e.g., applying a 60% discount when the maximum allowed is 50%) through the Financial \> Discounting & Price Adjustments \> Apply Discount window. The system should validate the entered discount and prevent users from exceeding the configured Max Discount percentage. 

1\. On the right corner at the top, click on the Gear Icon

2\. Select App Setting

3\. Search for: **RolesAllowedForDiscountOverride** 

![](https://faq.elecate.com/hs-fs/hubfs/image-png-Oct-26-2026-09-53-20-5584-PM.png?width=670&height=297&name=image-png-Oct-26-2026-09-53-20-5584-PM.png)

Next 

4\. On the right corner at the top, click on the Gear Icon

5\. Go to Financial Setup

6\. Choose Create and Edit Revenue Codes

7\. Edit one of the existing records

8\. Go to the Add On Percentages section

9\. Edit the Max Discount field 

![](https://faq.elecate.com/hs-fs/hubfs/image-png-Oct-26-2026-10-18-41-6385-PM.png?width=670&height=365&name=image-png-Oct-26-2026-10-18-41-6385-PM.png)

##### **3. Emailed Customer Statements Not Displayed in Statement History After Switching to Web Version:**

 When statements are processed from the Accounting window, the generated statement should be automatically logged in the Statement History section. This will allow Accounting Managers to review and access previously generated statement PDFs directly from the application without needing to regenerate them. 

##### **4. Substituted Recipe Item not displayed after Change Request is accepted:**

 When a Recipe Item Change Request includes a substitution and is later accepted, the substitution is not carried forward to operational views and reports. Although the Change Request correctly records the replacement, the Order Detail, Prep Quantification, and Site Menu Report continue to display the original item instead of the substituted item, resulting in inaccurate ordering, prep quantities, and menu reporting. The accepted substitution should be reflected consistently across all downstream displays and reports. 

 

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