1. Wanting to open the Event card from the Payments Received Reporting Window:
A new Actions column must be added to the table and displayed as the first column in the grid within the Payments Received Reporting window.
Each row in the Actions column must display an Edit (pen) icon.
Behavior:
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When a user clicks the Edit (pen) icon:
- The Event [[EveID]] window must open.
- This applies specifically to Check entries.
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When the user saves changes in the Event window:
- The system must update the event information.
- The Payments Received Reporting window must refresh automatically.
- The refreshed grid must display the updated data.
- Related Event Financials transactions must also be updated.
1. On the left side panel, go to Finance & Accounting
2. Click on Financial Reports
3. Select Payments Received Reporting
2. Including Beverage Items Order Review within Menu Builder:
Kitchen Managers will include beverage items when designing a menu using the Menu Builder. Selected beverages will display in both the Menu Builder grid and the Event Sales Menu, and all relevant reports must also reflect beverage items.
A new Department column was added to the Event Sales Menu to distinguish between Recipes and Beverages. Users will be able to leverage existing Grid Persistence features, including grouping by this new column.
Beverage items will support editing the same fields as recipe items, including:
- Section Print Order
- Page
- Sequence
- Course Type Print Order
- Quantity
- Production Notes
- Course Type
- Section
Additionally, users must be able to delete items from this department section.
1. On the left side panel, go to Sales & Marketing
2. Click on Main Sales View
3. Search for the Event ID and click on the Menu Builder Icon
