Picking Sheet Improvements.
Improved our Xero Reconciliation functionality
Adjusted Email Alerts
Unique Account ID Format Using Sales Period
Reports adjustments for new stocktakes
Added ability to push Menu Updates to Square POS customers
Added improvements to Stocktake Analysis for Wastes & Transfers
Added improvements to Stocktake Analysis for Orders
Adding image pre-processing to attachments to standardise outputs for consistency
A new POS Sales view has been added for our non-Financial Control customers to provide visibility of POS sync status
Added additional logging for re-sending orders
Improved Count Sheet flow functionality
Added archive option for arrived deliveries that have not fully arrived.
Added additional functionality to Stock Check Counts page
Made it clear when items are hidden in open Stocktakes
Updated config settings for more detailed reporting
Resolved issue where E-Bills where showing Arrived values
Updated Billing Terminlogy
Added additional Menu Item Department Tag functionality
Added additional Matrix Allergen filtering
Added additional logging on Menu Items
Central Kitchen Orders are now auto-archived once processed
Added ability to see Link status on Processed Orders
Added ability to manually archive CPU Invoices
Updated Lightspeed image API push
Resolved issue with hidden items on the Allergen Matrix
Unused Filters Removed from Live Inventory Page.
Added VAT configuration for one-off products
Improved Global / Local functionality on Wastes & Transfers
Added additional features to hide service charge for Australian Customers
Added new user restriction to prevent changing prices on delivery.
Waste Customer Reference on Overview Page
Supplier Visibility by Department.
Default VAT Set to Zero on CPU Item Creation
Added ability to add and email credit note attachments
Added additional Central Kitchen settings
Added additional warnings when a user tries to delete a stocktake.
Resolved issue with changing delivery date of deliveries
Improvements to Central Kitchen
Resolved issue with hidden reports
Added ability to Import Wastes from Templates
Simplified linking of CPU Items
Resolved issue with Hops AI on Stocktakes
Restored ability to adjust Stock Count on Variance pages
Added additional Lightspeed configuration options
Support Slideout: Emails Use Registered User Address .
PO Adjustments in Stocktake and Interface Updates
Added additional fields in Processed Price column
Added clarity over Unlinked status of one-off items
Improved our Sage 200 Export
Additional Data Reporting on Central Kitchen
Added additional alerts when an authorisation is declined
Added ability for E-Bills to adjust Account Group when one is missing
Added additional checks for when users double-click and creating multiple stocktakes
Updated New Stocktake creation process
Restored Override Arrived Orders functionality
Resolved issue with Arrived status
Resolved issue with Credit stock movements
Improved consistency of Recipe Ideas
Adjusted CC email functionality
Improved our Sage 200 Integration
Resolved issue with Lightyear Configuration
Added additional protection for the processing of Orders when the internet connection is unstable.
Added additional protections on creating new Stocktake
Resolved issue with different UoM sizes being allowed
Resolved issue with Credits on E-BIlls
Resolved issue with department accounts not saving
Resolved issue with Remove button on Stock Check template
Resolved issue with missing permissions
Resolved issue with Recipe Ideas naming convention
Resolved issue involving Web App settings persistence
Resolved issue with creating credit note from unprocessed deliveries
Prevented users from accidentally moving their central kitchen to a new location
Resolved issue with system allowing editing of processed orders incorrectly
Resolved issue with active Suppliers
Resolved issue with Recipe lines
Resolved issue with Transfer Request closing
Resolved issue with Mailgun
Resolved issue with E-Bills not processing
Fixed wrong icons on Supplier Parameters
Resolved issue with Supplier Product filtering
Resolved issue with Sally Audit Log
Resolved issue with Partial Deliveries
Resovled issue with Count Sheet & Count Sizes
Resolved issue with updating Production Item names
Linking Option Hidden for One-off Items
Resolved issue with Manual Delivery comments not saving
Resolved issue with Authorisations and holiday mode
Resolved issue with updating Delivery date
Resolved issue with updating Supplier Product Movement Ratio
Resolved issue with updated delivery movements
Resolved issue with Waste & Transfers from the App being included in reporting
Resolved issue with reversing Stock Takes & Production Items
Resolved issue with updating Date of Business (DOB)
SP Red Mark Restriction Update
Resolved issue with user logging
Resolved issue with Australian Cash Up data
Additional improvements to changing Stocktake Closing Date
Resolved issue with Transfer Request e-mail permissions
Added ability to change VAT rate on CPU Items
Resolved issue with Last Price in Order History
Resolved issue with claimed count sheets
Resolved E-Bills Processed Price Issue
Resolved issue with recipe lines when changing UoM
Resolved issue with Credit Notes of Supplier Products
Added ability to resend Credit Notes
Resolved issue with Catalogue Search
Resolved text still referring to Opsimize
Resolved system error with CPU Sales Qty
Resolved issue with CPU Item creation
Resolved another issue with CPU Item Creation
Resovled issue with CPU Item Codes
Menu and Production Items Filtered by Company in Toolkit Transfers and Waste
Resolved issue with changing source of recipies
Correct Value Calculation for Production-Only Items on Stocktake
Resolved issue with Tenzo Passthrough