Release Notes 4.4.25:

1. Modifying the text message in the Validation message to be most clear for the user:

The validation message has been adjusted to improve its clarity and make it more 
understandable to the user.

1. At the top of the screen, on the right side click on the Gear Icon

2. Look for Users Management (second page)

3. Under the Users tab, you will be able to change the password

2. Adding specific columns related to the event Staff:

• Database Changes:

  • Add the following columns to the Event Staff table in the database:
    • last_actn
    • evs_accept
    • evs_cancel
    • evs_excused

• Report 060 in Window 42:

  • Place report 060 in window 42 (Event Staff Audit Scheduling Reports).
  • The report should accept the date range and event list as parameters.

• Stored Procedure (SP) Updates:

  • Update the stored procedure to include the new columns (last_actn, evs_accept, evs_cancel, evs_excused).
  • Ensure the stored procedure correctly retrieves and displays the data for these columns.

• Filtering and Grid Persistence:

  • Allow users to filter the grid data using the new columns.
  • Implement grid persistence to retain the user's filter settings.

• Filter Combinations:

  • Accepted: Display all staff assignments where evs_accept = 1.
  • Declined: Display all staff assignments where evs_accept = 0 and evs_cancel = 1.
  • Cancelled: Display all staff assignments where evs_accept = 1 and evs_cancel = 1.
• No Show: Display all staff assignments where last_actn = 'NO SHOW' (or similar, manually updated by a human).
  
  

1. On the left side panel, go to Production

2. Click on Event Staffing

3. Go to Reports

4. Select Event Staff Audit Scheduling Reports

3. Validating to notify me if there are items from the menu package that are not currently on the shopping cart:

When setting a menu package as web enabled, there should be a validation to check if the individual items are already created in the POS Web Items. Users should receive a pop-up notification listing the items within the package that are missing from the POS Web Items. This validation should occur when clicking the "Save" or "Save & Close" buttons.

1. On the left side panel, go to Data Items

2. Click on Food Management

3. Select Recipe Management (All Items)

4. Open an existing event

4. Creating a user-friendly text for the sequence validation message from the proposal:

Validation Message Update:

• The validation message that appears after a user adds a new category to a proposal was updated.
• The new message is more user-friendly and free of technical jargon, clearly explaining the error in simple terms.

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, then go to the Proposal tab

5. Wanting the POS/Web Item information to pop up when enabling an equipment for the web:

When the "web enabled" toggle is turned on for an item, a modal will pop up displaying the POS/Web Item information. The modal will include all relevant details such as department, source table, webdivision, web group and item name. These changes are effective on equipment items. The modal will pop up every time the "web enabled" toggle is enabled.

The department, source table, item name has been set as read only. 

1. On the left side panel, go to Data Items

2. Click on Equipment

3. Select Equipment Management (All Items)

4. Go to the Web Details tab

6. Watermarks or Placeholders for CRM Contact & Dear fields: 

Contact field has a watermark called “First Name Last Name” and Dear field has a watermark called “Mr. Last Name or First Name”.

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

2. Select Customer (CRM)

3. Click on Lead/Prospect

4. Choose Lead/Prospect Management

5. Click on New Entry

7. Wanting the POS/Web Item information to pop up when enabling a menu package for the web:

When the "web enabled" toggle is turned on for an item, a modal will pop up displaying the POS/Web Item information. The modal will include all relevant details such as department, source table, webdivision, web group and item name. These changes are effective on menu packages. The modal will pop up every time the "web enabled" toggle is enabled. The department, source table, item name has been set as read only.

1. On the left side panel, go to Data Items

2. Click on Food Management

3. Select Recipe Management (All Items)

4. Go to Web Details

8. Wanting the POS/Web Item information to pop up when enabling a beverage for the web:

When the "web enabled" toggle is turned on for an item, a modal will pop up displaying the POS/Web Item information. The modal will include all relevant details such as department, source table, webdivision, web group and item name. These changes are effective on beverage items. The modal will pop up every time the "web enabled" toggle is enabled. The department, source table, item name has been set as read only.

1. On the left side panel, go to Data Items

2. Click on Beverage Management

3. Select Beverage Management (All Items)

4. Go to Web Details

9. Renaming the "Menu Name" to "Menu Package":

It was renamed the field ¨Menu Name¨ on menu packages to ¨Menu Package¨.

1. On the left side panel, go to Data Items

2. Click on Food Management

3. Select Menu Packages

10. Wanting the Proposal Print functionality to be added into the Event Sales Menu Window:

The Standard Print functionality was added to the Event Sales Menu Modal window. The new Print Button is populating the proposal category Reports on the Event Sales Menu Modal Window. The Standard Print Function is added to the Menu Builder Modal Window.

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

2. Click on Event & Order Management

3. Go to Main Sales View Window

4. Click on Event Sales Menu, (this is the third icon)

11. Wanting to show or hide some controls based on an AppSetting in the Menu Package Item Window:

The AppSetting configuration was successfully completed in the menu package 
items window, allowing to show or hide the controls as required.

1. At the top of the screen, on the right side go to the Gear Icon

2. Click on the Gear Icon

3. Look for App Settings

4. Search for ShowMenuPackageEventType

Then

5. On the left side panel, go to Data Items

6. Click on Food Management

7. Select Menu Packages

8. Open an existing event, go to Menu Details

12. Configuring Account-Specific URL for Picnic Basket Catering Collective in production Environment:

It was added a pre-production environment URL to point to the account Picnic Basket Catering Collective.

13. Creating the API Keys for the Picnic Basket Catering Collective Client for Blazor:

1. API Key Generation:

   • Generate unique API keys for the Picnic Basket Catering Collective Client.
   • Ensure the API keys are securely stored and managed.

2. Integration with Blazor:

   • Integrate the generated API keys into the Blazor application.
   • Ensure the Blazor client uses the API keys to authenticate requests to the backend services.

3. Security:

   • Implement measures to protect the API keys from unauthorized access.
   • Ensure that the API keys are not exposed in the client-side code.
     
     

14. Needing that the items that I add using "Add Orders" to be reflected into the proposal section:

The user has the option to add items using the ¨Add Orders¨ and the items are reflected in the proposal section. 

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. Choose an existing event, go to Order Details tab

5. Add items to the order using the add orders feature, then go to Proposal 

15. Needing the items that I delete using the "Delete button by Department" to be removed from the proposal section:

The selected department is removed from the Proposal tab when deleted in the Order Details tab as intended.

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. Add items to the order and then remove just a few of them

5. Go to the Proposal Tab and check how many items we have there.

15.