Update - Various minor changes
- Web services:
It is now possible to add, modify, or delete items, departments, department groups, or customers via web services.
- Payment method selection confirmation:
It is now possible to enable confirmation for payment method selection (on the Config page, General Options, "Payment" section).
- Automatic grouping of items into menus:
It is now possible to disable the automatic grouping of items into menus.
- Expense reports:
It is now possible to send expense reports by email.
- Quick access to the list of items, departments, customers, tables, or menus:
It is now possible to quickly navigate to the list of items, customers, and departments using the keyboard shortcuts $a, $c, $r...
- Filtering items by supplier:
It is now possible to filter items by supplier on the item configuration page.
Exporting the item list:
The creation date is now exported within the item list.
- Stock alert reports:
Barcodes are now displayed in stock alert reports.
- Gift certificate numbers in reports:
It is now possible to view the gift certificate number used for a payment from the order history in the reports.