This week we have added functionality to improve our Discount Code feature. Watch the video below to get a better understanding👇

feature

• Discount Code New Functionality - adding a maximum applicable amount. Learn More

update

• Modifiers can now allocate pricing based on a set dollar amount or percentage - Learn More
• The Party Runsheet PDF has been formatted to have consistent terminology and a more user friendly format - Learn More

bugfix

• BB-439 - Adjustment of error message when Discount Code, wording will now display "Invalid Discount Code" instead of “Error"
• BB-564 - Waivers - no longer duplicating when searched in POS
• BB-581 - Tender amount box in POS has been adjusted
• BB-763 - Adjustments to POS calculations for change for cash payments
• BB-931 - Waiver search options have been optimised
• BB-940 - Tax calculations adjusted to display on invoice
• BB-1116 - View Product button linking fixed
• BB-1216 - Products with no tax to display appropriate tax on POS Receipt
• BB-1219 - Tax calculations updated for receipts sent from Admin
• BB-1247 - Can now assign GL Codes to Gift Cards
• BB-1249 - Duplicate button for Sessions Schedule builder has been changed
• BB-1310 - Adjustments to loading data in Till History Report

feature

• ROLLER Admin - add support for new countries
• Takings Summary

bugfix

• (Consumer Widget) Not able to make payments for bookings
• VM Runsheet string search not working
• Checkins by product on Daily notification report not working
• Schedule builder: Set session start time adds incorrect start time