Here's a summary of what has changed....
Nothing new
You can now set product type for each product which will help with our new fulfilment (below) and also remove stock counts for non-inventory items. The categories are as follows:
For our customers with multiple stores, you can now choose which products show in which stores if you sell different products in each location. Just head to Products -> Add/Edit and on the Details tab, it will have an option to allocate them to stores. If you sell the same product but have different prices (maybe you discount it when you sell it in a different store), you can leave the store filter for 'All Stores', and adjust the Store Stock Info described below.
Similar to the above, if you have mulitple stores, you can now allocate the stock count / sale price for each location. Then when you make a sale, it will default to pulling from the stock of the current store, or allow you to sell from another locations stock.
You can now allocate Appointment types and Appointment groups to individual stores if they differ between locations. Just head to Settings -> Defaults -> Appointment Types/Groups and when you Add/Edit one, it will have an option to allocate them to stores.
You can now set the Fulfilment for each sale item which allows you to decide how you are going to fulfil a specific sale item. For non-inventory product types (described above), fufil isn't required since it doesn't affect stock or needed to be ordered. For inventory items, you need to specify whether the item is being fulfilled from Stock or a Purchase Order:
Stock - Pulling from stock. It will adjust the stock quantity total if there is stock, and for multi-stores, it will adjust the chosen store stock quantity aswell.
Order - Ordering item in. If the item is not being oulled from stock, you can choose to order it in. You will then have the option to
N/A - Option for non-inventory items.
No new improvements
Previously when adding/editing a template, if you left the tab and then reopened, you would lose your changes. Now these changes are saved whilst the tab is open.
Previously when adding a merge tag to an SMS message, it would add it to the end of the Text. Now, it will add it where your cursor is OR at the end.
No new fixes
There were instances where the sale item discount was calculating incorrectly, this is now fixed.
There were instances where the cache was getting too big and causing issues for users on certain devices. Now the cache is cleared and invalidated when reloading. Just head to the 3 dot menu next to the logo (where you logout) and click Refresh.
Here's a summary of what has changed....
Nothing new
You can now populate mybridal with an excel data import. You can download the template from Settings -> Import and then populate it as per the instructions on the first page, then re-import it. This will be helpful for new stores who are moving from paper/excel -> digital and would like to transfer existing data.
You can now change the background colour of an appointment type by moving the transparency slider on the appointment type in Settings -> Defaults -> Appointment types -> Click appointment type. This allows you to change how light or dark
No new improvements
If you discount an item during a sale, it will now appear on the receipt and we have also done some more formatting / cleaning up of the receipt to improve the look. If you edit the receipt comment when viewing, you also now have an option to save this so it is permentantly updated.
No new fixes
In some cases, portal appointments were not being found when users clicked the link from an email or SMS. It seemed the URL capitalization could change for a character which would cause it to break since we looked for an exact match on the url. We have now added in a safe guard for looking for the appointment by ignoring the case to improve the matching.