Update 03/23
A short list of important changes to the system and its modules
Przelewy24
- Support for a new provider for accepting online payments
Report and table export
- On various screens, you can find a corresponding button in the upper right corner that exports the current table or list view
- Remember that import is still available through the Synchronization module, while Export returns the current page/report
More information about an item
- In some lists and reports, the ability to view documents and other records related to a specific Warehouse/Cash Register/Resource/Product has been added
- We will continue adding this feature to other parts of the system
Other fixes:
- Promotions now calculate discounts based on the appointment creation date rather than the appointment date. This improves calculation speed and helps prevent manipulation by clients and staff.
- Support for special characters in appointment source codes.
- A note on user invitations that email is case-sensitive
- New fields in Company Management - Appointments: Branch and Service Price
- When editing and creating appointments in the past, it is now easier to find subscriptions that were active on that specific date
- Fixed a bug where a gift certificate could become detached from an appointment during online payment
- Client category in the company's subscription list
- Improved booking form validations when service/resource restrictions are in place