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