Knowledge Base
Release 8.10
Major Features:
- Product structure updates
- Price sheet support for products
- Price changes on POS for products
Changes:
- Changed local ticket ID logging.
- Changed large report export improvement.
- Removed ‘collect stock alternates’ setting from general settings.
- Changed text added to stock receive button on stock order detail.
- Removed products alternates support on stock order add/edit. (no longer editable on SKU)
- Removed products alternates support on ‘add line’ on stock order detail. (no longer editable on SKU and retail price)
- Added average cost updates on products when adding new stock order with different cost.
- Removed products alternates support on product detail.
- Removed products alternates support on desk dashboard.
- Removed products alternates support on POS.
- Changed stock locations displaying in the alphabetical order of location name and desk name on product detail.
- Changed text added to fill button on product edit.
- Added booking line items in general setting.
- Changed restricting adding line items and displaying pre-listed line items on booking edit based on booking line items in general setting.
- Added products support on price sheet.
- Added unavailable variant support for products on price sheet.
- Changed wording for inventory tab on POS.
- Added price sheet name display for products on POS.
- Added applying price sheet price/commissions for products on POS book panel.
- Added unavailable variant support for products on POS book panel.
- Added note and refID fields for products on POS book panel.
- Added price adjustment support for products on POS book panel.
- Added contract payment support for products on POS book panel.
- Changed wording for contract pricing applied on POS book panel.
- Changed UI / wording on contract payment option modal on POS book panel.
- Added restricting contract payment service providers on desk detail/add/edit.
- Changed restricting contract payment service providers on POS book panel based on logged-in desk.
- Added origin/new mark on converted from/to items on order summary on POS.
- Added no QTY reducing by product purchase converted to others (inventory or other product)
- Changed splitting product purchases into separate bookings when booked on POS.
- Changed product and variant name display for new product purchase instead of ‘Product Purchase’ on recent bookings on POS.
- Changed product and variant name display for new product purchase instead of ‘Product Purchase’ on bookings list, booking detail/edit, and order detail.
- Changed commission calculation and recorded based on price sheet for product on booking detail.
- Changed product and variant name display for new product purchase instead of ‘Product Purchase’ on booking report.
- Added product SKU display for new product purchase on booking report.
- Changed commission calculation and display based on price sheet for product on booking report.
- Changed product and variant name display for new product purchase instead of ‘Product Purchase’ under recent bookings on contact detail.
- Changed product and variant name display for new product purchase instead of ‘Product Purchase’ under feed on dashboard.
- Removed ‘using price sheet’ flag from booking detail/edit and order detail.
- Added referral date and referral ID display on booking detail/edit.
- Added search based on earned date to referral report.
- Changed earned date editable by ‘manage commissions’ on referral report.
- Added date search option by received on stock order report.
- Changed resetting location when desk is re-assigned on booking edit.
- Added logging stock transfers.
- Added new security permission: ‘transfers’ under report.
- Added stock transfer report.
- Added number of total PAX for inventory on bookings list.
- Added user name, desk name, location name to bookings API.
- Added user, desk, location to booking summary.
- Changed updated the Google Map key on contact us page and tour page.
- Changed hid map on custom domain on contact us page and tour page.
- Added QTY/rate columns to contract payment report for products.
Fixes:
- Fixed default sorting order on date on ticket report.
- Fixed default sorting order on date on referral report.
- Fixed timezone issue on earned date on referral report.
- Fixed timezone issue on earned date on referral import preview on service provider.
- Fixed ‘add line item’ modal getting blank on inventory option add/edit by user with own inventory permission.
- Fixed bundled line item not being saved on inventory option edit by user with own inventory permission.
- Fixed QTY showing differently on ‘move stock’ modal from product detail in certain case.
- Fixed missing variant on stock order report.
- Fixed date search and timezone issue on stock order report.
- Fixed Chrome form autocomplete.