Say goodbye to the Checkout Flow Request form! We have released our brand spanking new Checkouts feature so that you can build your own sales journey from the ROLLER platform. Watch the video and read the rest of our updates for this week below 👀

How do I activate this? This is automatically available for all clients with their existing Checkouts, certain subscription levels may require an upgrade to create more than one checkout flow. Read our Knowledge Base articles to learn more about Checkouts and to get step by step instructions.

feature

• Apply Discounts without taking payments in Admin - Discounts can be now be added without taking payments and multiple discounts can be added at any time from Admin. How do I activate this? No activation is required but we highly recommend reading our Knowledge Base article as the method to add discounts has changed. Learn More
• Apply Discounts to existing bookings in POS - Discounts can now be added to existing bookings in ROLLER POS. How do I activate this? This is automatically updated but you may be prompted to refresh your POS to ensure the update is implemented. Learn More
• Required deposit amounts added to Admin Payments modal - For products that require an initial deposit amount instead of full payment (for example, party deposits), there is now an option in the Admin payment modal to automatically calculate the initial deposit amount for all Admin users. How do I activate this? This is automatically updated for all clients, please note that this will only appear for session products with a deposit amount set. Learn More
• End of Day Report updated to include warning for active tills - Unclosed tills affect the reporting of the EOD report figures, the report is now updated to include a warning message if any POS Tills are not closed for the day. How do I activate this? No action is required, this is automatically updated for all EOD reports. Learn More

update

• BB-1706 - Update to Activity Stream display
• BB-1828 - Upgrade to Discounts
• BB-1853 - Fix implemented for Clear button on reports
• BB-1870 - Update to EOD Report POS Operator data
• BB-1892 - Update to Add Ons, Stock and Variation GL Code overrides
• BB-1893 - Reporting upgrades for GL Codes
• BB-1907 - Adjustment to figures on Checkout flow VS Email Templates
• BB-1938 - Update to ‘Guests Booked’ metrics for Reports
• BB-1949 - Data binding adjusted for Booking Form Ticket Holder field
• BB-1953 - Update to improve precision for tax report calculations
• BB-1955 - GL Code Report and Revenue Report adjustments implemented.
• BB-1982 - Update to Customer Grid Export to include Discounts
• VM-5961 - UX Update to include incremental ticket numbers to each booking item
• VM-5978 - Update to Reports filtering terminology, updated "Everything" to "Please Select"