1. Setting the Guest Count as a Whole Number instead of Decimals:
The format from the Guest Count was changed from Decimal to Whole Numbers.
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 Entry
5. Into the Proposal Tab, you will find the Guest Account information at the bottom on the left side.
2. Having rename the Web Responses toggle to Mobile Responses:
- Web Responses Toggle Label
- The toggle must be renamed from "Web Responses" to "Mobile Responses"
- Confirm the toggle logic
- If a user responses to an event.
- Then the users must be shown when activated the Mobile Responses toggle.
1. On the left side panel, go to Production
2. Click on Event Staffing
3. Choose Main Staffing View
4. Open an event, then go to the toggle section, there you will find the Mobile Response.
3. Not allowing to register payments in the future:
In the Financial Tab, the user will be able to apply payments in the past or current date.
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 and go to the Financial Tab
5. Go to the Payment Schedule section and select Apply Payment
4. Wanting the value 10 to be removed from the ¨Skill Level¨ list:
The value 10 from the Skill type was removed from: HR Management modal window and Staff Production Scheduling by Event.
1. On the left side panel, go to Production
2. Click on Event Staffing
3. Choose Main Staffing View
4. Open an event, on the right side of that window you will see the Select Skill Level field.
5. Removing Validation Logic for Three States and Synchronize with Web Enable Toggle:
When the web enable toggle is on for the customer, the three states will be synchronized.
How to check the event status or select the status:
1. On the left side panel
Pending Status:
Confirmed status: 
Order Cancelled:
