Updated Sales and Order Processes:
- When selling tickets with multiple holds, the POSNext now display detailed information to aid decision-making – including the time the hold was placed, customer name, and the CSR who created the hold
- Non-fulfillment orders can now be filled with alternates
- Emailing invoices now contains a CC carbon copy field.
Inventory Grid
- The Inventory Grid “Modified” field is clickable to include Pricing audit history for ticket groups, a quick reference for brokers to see pricing changes
- This includes tracking the audit history of combined ticket groups, determined by the master ticket group (the master ticket group is shown during combine operations).
Bugfixes:
- Fixed a bug where “Add to Queue” only showed ticket groups on refresh
- Fixed a bug with Send Invoice E-mails with the CC field, which can now be left blank.