iPad Latest Release Notes

Ambassador Setting

Customers marked as ‘Ambassador’ in Glass contact settings will now have a badge and the discount amount (entered on the contact in Glass) will be automatically deducted when they’re added to a sale.

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To turn this setting on go to Settings > Contacts > 'Show Ambassador label when processing a sale. There will also be a field that allows you to edit the label that will appear on these customers e.g. influencer, media, friends & family etc.

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There will be a section on the customers details that show the customer is an ambassador and the percentage discount they’re entitled to.

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This setting allows you to clearly see when a customer is an ‘ambassador’ and is eligible for a certain discount.

Contact jenni@indigo8-solutions.com for more information

Settings > General > Others > Allow Loading of Images

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Gives the option to show product images or show the stock photo instead

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If you don’t insert images on your products then you can opt to use the stock image for all

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Returns Process (Exchange or Refund)

Give the option to remove the ‘Do Not Return to Stock’ button when processing a return.

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A setting has been added to toggle off an on Settings > Returns, Laybys, Discounts and Vouchers > Returns > ‘Allow option to NOT RETURN stock to inventory when processing a return’.

You will need to have it toggled OFF if you don’t want this button to appear.

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When this is turned off it means that you will only have the option to return the stock to inventory

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Manager pin is required if return is past the return timeframe

To toggle this on and off you go to Settings > Personnel & Security > Manager Access Settings > ‘Exceeds Returns Days’ tick box

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This allows a manager to easily approve a return with their pin that is past the return timeframe but if a sale is within timeframe then a pin won’t be required.

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New Transfer

Writing a comment in the comment field can be made mandatory in the settings. To toggle this off and on go to Settings > General > Store Transfers > ‘Comment field is mandatory when creating a new transfer’

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If staff are required to enter a comment for every transfer then you can toggle this setting on and it won’t allow you to proceed with the transfer until a comment has been entered

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Reports > End Of Day Report

Added Net Sales to EOD report

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This is the Net Sales without the Issued Credits deducted

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