Release Notes 3.21.25:

1. Making some modifications in the Manage Tax Table Modal:

• Change "Tax Percent" to "Base Tax Rate (Percent)".
• Add label "Add'l Tax Rate (Percent)" above the next field to the right.
• Move the "defpkg" field from below the Equipment to the right of the drop-down.

1. At the top of the screen, on the right side you will see the Gear Icon

2. Look for Financial Setup

3. Click on Create and Edit Tax Table Entries

2. Ensuring the secure communication by upgrading HTTP to HTTPS in hardcoded URLs:

1. Replace HTTP with HTTPS in AddressController.
2. Update endpoint configuration.
3. Ensure proper SSL/TLS implementation.
4. Verify all address-related operations use a secure protocol.
5. Update related configurations.
6. Update any dependent services or endpoints.
7. Ensure proper certificate handling.
8. Configure proper redirect from HTTP to HTTPS if needed.
9. Maintain existing functionality while using HTTPS.
10. Ensure address operations work as before.
11. Handle any authentication changes required.

3. Creating the "PreBill" report category in Application Codes:

It was created the "Prebill" report category in all DBs in the Elecate Tenant in order to maintain consistency in all DBs. 

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 Application Codes

THEN

4. Search for Report Management

4. Adding Support for the "TransientElecate" Database in the API:

1. Add a new connection key to the API configuration for the "TransientElecate" database.
2. Create an administrator user in the "TransientElecate" database with appropriate permissions.
3. Ensure the API can establish a connection with the "TransientElecate" database for read and write operations.

Technical Notes:

• The "TransientElecate" database will be used exclusively for issue debugging.
• Data will be replicated from original databases to facilitate issue analysis.
• Configuration should be parameterized to enable or disable the connection as needed.

5. Friendly text message in the On-the-fly Staff minimum hours error message:

The validation message text was changed to: "The Skill Type has a minimum number of hours, and your selection does not meet that rule.

1. On the left side panel, go to Sales & Marketing
2. Go to Event & Orders Management
3. Create a new event or edit an existing event
4. Go to the Order Details tab
5. On the Misc On The Fly dropdown selects New Skill Type
6. Fill out all the fields
7. Save & Close

Page 1 no information is added, an attempt is made to save changes and a pop-up message “we have not passed validation” is displayed.

Page 2 information is added and the changes made can be saved:

6. Increasing the view of the Staff Members in the Staff Production Scheduling Window:

1. Section Filtering: Ensure that the filtered section remains saved after the user saves the modal window and reopens it.
2. Staff Member Visibility: Increase the visibility of the Staff Member section to display more than 3 records for better visibility.

1. On the left side panel, go to Production

2. Click on Event Staffing

3. Select Staff Production Scheduling

4. Pick an event from the Calendar

5. On the right side of the screen, double click on an event

6. You will be redirected to the Staff Production Scheduling by Event

The visibility of the Staff Member section was increased to get better visibility (More than 3 records) The section drags to be filtered stays saved after the user saves the modal window 
and backs to open it.

7. Entering the key function trigger the Next button in the Update Average Inventory Modal window:

The Enter Key Function pulls the "Next" button action when the user is modifying the Inventory on Hand.

1. On the left side panel, go to Production

2. Click on Purchasing & Inventory

3. Select Inventory and Pricing

4. Choose Beverage Inventory & Pricing Tools

8. Visualizing more items from the package in the Event Crud Editor:

The splitter of the Recipe Package Item in the Event Crud Editor was increased to visualize more than 2 items inside the package.

1. On the left side panel, go to Sales & Marketing

2. Click on Event & Order Management

3. Select Event Management & All Status Types Included

4. Open an existing event or create one by clicking on New Entr

5. Go to the Order Details Tab

6. Add Food Packages

 Before:

After:

9. Taking out the paging function from the Beverages Inventory Management and Pricing Tools:

The paging controls (e.g., "next", "previous", "first page", "last page" buttons) were removed from the window. All data will be displayed in a single view without pagination.

1. On the left side panel, go to Production
2. Go to Purchasing & Inventory
3. Go to Inventory and Pricing
4. Go to Beverage Inventory & Pricing Tools
5. Select some beverages
6. Click on Update Inventory
7. Change the value on Inventory on-hand
8. Press Enter