1. Making new improvements in the Staff Production Scheduling window:
It was moved the "Files" column to follow the "Add File" format that can be found in the event section, additionally was added to the ¨Preview¨, "Delete" or "Edit" button to this window and checkbox was added next to the pencil icon.
1. On the left side panel, go to Production
2. Click on Event Staffing
3. Select Staff Production Scheduling
4. Go to the Event Files tab
2. Providing a task list to staff members so that I can have better communication:
The Staff Manager will have the ability to assign tasks to an assigned staff, into the Staff Production Scheduling window, additionally they can provide a list of tasks by using a button in the table format.
1. On the left side panel, go to Production
2. Click on Event Staffing
3. Select Scheduling
4. Choose Staff Production Scheduling
5. Pick an event from the Calendar and in the right side of the screen, you will see the Skill types for the event
6. Double click on the skill type, a second window will be displayed, then you can assign the task.
3. Being able to filter the staff member information in the Staff production window:
The Grid Persistence is present in the Staff Production Scheduling by Event Modal.
1. On the left side panel, go to Production
2. Click on Event Staffing
3. Select Scheduling
4. Choose Staff Production Scheduling
5. Pick an event from the Calendar and in the right side of the screen, you will see the Skill types for the event
6. Double click on the skill type, a second window will be displayed.
4. Seeing the rating of staff members in the Staff Production Window:
The Staff Manager will have the ability to rate an assigned staff, into the Staff Production Scheduling window, they will be able to see those changes in the new column called ¨Post Event Rating¨.
1. On the left side panel, go to Production
2. Click on Event Staffing
3. Select Scheduling
4. Choose Staff Production Scheduling
5. Pick an event from the Calendar and in the right side of the screen, you will see the Skill types for the event
6. Double click on the skill type, a second window will be displayed.
5. Changing the logic on the Event Print button to flag a report as internal versus external:
When the user selects the Email option from the Event CRUD editor, the "To:" email field will now automatically populate with "updates@morins.com" instead of the customer's email from the event. This enhancement eliminates the need for users to manually change the email address each time, streamlining the process.
1. At the top of the screen, on the right side you will see the Gear Icon
2. Click on the Gear Icon
3. Look for Email Management
4. Search for the template that you need to use
6. Converting the numeric App Setting values to Yes/No:
The user will have the option to input values like ¨Yes¨ or ¨No¨ in the App Setting called (OrganizationIsRequired), this will provide consistency to the app.
1. At the top of the screen, on the right side you will see the Gear Icon
2. Click on the Gear Icon
3. Look for App Setting
4. Search for OrganizationIsRequired
7. Renaming the ¨Is Exported¨ column in the Financial section:
It was renamed the column called ¨Is Exported¨ to ¨Exported¨.
1. On the left side panel, go to Sales & Marketing
2. Click on Event & Order Management
3. Select Event Management - All Status Type Included
4. Open an event by clicking on the pen icon
5. Go to the Financial Tab, then to the Payment Schedule section
8. Selecting an 'Event Type Division' from a drop down on the Event Type Management Window and Cost Center Revenue Code Setup Screen:
The original Script was re-written to set by default the EventTypeDivision if the user enables the setting to YES.
1. At the top of the screen, on the right side you will see the Gear Icon
2. Click on the Gear Icon
3. Look for Financial Set Up
4. Select Create and Edit Event Types
5. Pencil Icon to open an event type
9. Working on a new way to get the User IP:
A new flow was implemented to get the User IP to prevent those situations.
10. Changing an icon from a pencil icon to a magnifying glass:
It was changed the pencil icon for a magnifying glass.
1. On the left side panel, go to Production
2. Click on Kitchen Management
3. Choose Main kitchen View
4. Click on the pen icon, to open the Prep Quantification Screen
11. Making the "Method of Prep" field optional in the Recipe Prep Information window:
The Method of Prep is not required anymore in the ¨Recipe Prep Information¨, in order to allow the user a more streamline experience.
1. On the left side panel, go to Data Items
2. Select Food Management
3. Click on Recipe Management (All Items)
4. Open an item by clicking on the pen icon
5. You can either select the New option or open an existing record on that window
6. Go to the Menu Prep tab
12. Configure Account-Specific URLs for Pre-production Environment:
It was updated the pre-production environment URLs to point to the correct account.