Enhancements:
1. Wanting the Department Field To Be Required Before Saving an Inventory Location:
The Inventory Location feature has been updated to ensure that all Inventory Locations are associated with a department before they can be saved.
1. On the left side panel, go to Data Items
2. Click on Equipment Management
3. Select Equipment Inventory Location
2. Enhanced Customer discount in the Shopping Cart
A new enhancement has been implemented to synchronize customer-specific discounts from the Shopping Cart into Empower.
3. Beverage Package description:
The issue affecting the Copy Beverage Package functionality has been fixed. When a Beverage Package is copied, the Description field is now automatically copied from the original package to the new package.
1. On the left side panel, go to Data Items
2. Click on Beverage Management
3. Select Beverage Packages
4. Open an existing package, go to Beverage Component
5. Check if the existing item in the package has a description
6. If the selected package meets the criteria for testing
7. Put a check mark on it, from the New drop-down menu select Copy
8. In the copied package, go to Beverage Components, review the items in the package, and check the Description field to see whether the information from the original package was copied over
4. Equipment Related Items: Processing Performance and Fixes:
When adding equipment items to an order, salespeople can add related items that were previously configured under Data Items > Equipment Management > (open an equipment record) > Related Items tab.
We've improved the experience for adding related items in the Event Card:
- You can now see how many related items are available and choose how many to add to the order.
- The total is now displayed as the equipment quantity added multiplied by the quantity of related items configured.
- After confirming, you'll be asked whether you want to add all related items at once, or go through them individually to edit each one.
1. Invoice Event Revenue Summary With Shipping and Delivery (Monthly) in the Commission Exports window:
The issue affecting the Event Revenue Summary With Shipping and Delivery (Monthly) report has been resolved. Users can now successfully open the report.
1. On the left side panel, go to Finance & Accounting
2. Click on Commissions & Goals
3. Select Commissions Exports
Bugs:
1. Error Message at the Accounting Exports Window:
The issue affecting the QuickBooks connection window has been resolved. Users can now successfully access and use the QuickBooks connection window without issues.
1. On the left side panel, go to Finance & Accounting
2. Select Accounting Tools
3. Select Account Exports Windows
4. Click on the Refresh button
