Release 4.6.4

1. Online store — Photo editor — Project design confirmation window

A client confirms whether a created project is fully filled with images, and whether their quality is good enough, before sending the said project in for printing. In order to set up a project design confirmation window, set a percentage of how filled you want your project to be with photos, for this go to the "Online Editor — Online Editor's Settings — Filling of a layout check" section. Image quality check will be carried out according to the predetermined check rules;

2. Online store — Photo Editor — Feature of deleting an uploaded image from a project

Users of the Photo Editor can now delete their photos uploaded to the Editor. No unnecessary photos interfering with your work;

3. Online store — Photo Editor — Selection of font sizes — Section is changed into a drop-down menu

Became more convenient;

4. Online store — All graphic editors — "Sorting of templates"

Sorting of editor templates for each item is available now. For example, a cover, pages, a title page, a tracing paper, a flyleaf etc. In the Online Editor's admin panel, in the "Templates" tab, click "Sort" and arrange templates in the required order. They will be displayed in this order to a client on the website;

5. Online store — Product category — "A filter by product tags"

We created a new feature of adding a filter on the website for the purpose of easily and conveniently searching for a suitable product on the website. To do this, create tags in the "Products — Tags" section, group them (the "Create a group" button) and select the necessary ones (in the "General" tab of a product section, in the "Tags" block). Selected tags will be displayed on a  teaser for a product.

Note: the filter will only use tags placed in groups;

6. Online store — Client's Personal Account — Orders — "Name of the design project"

Now in "Orders" section of Client's Personal Account a name of a project created in the Online Editor is displayed. This greatly simplifies the search of a necessary order;

7. Online store — Cost Calculation — Instruction and templates — "Names of a downloaded file"

When a user downloads instructions from the website, a PDF file gets a name of a product. And when downloading a template, an archive file gets a name of a product size.

Example: Instruction — "Instruction Business card", Templates — "Template 90 x 50 mm";

8. MIS — Store — Orders — Order profile — "Multipurpose box label for an entire order"

We added extra pages to the box label listing all of the products of this order. The label displays a number and a name of a product, a name of a design project, as well as a print run. This is convenient when you are sending an order of photo albums to a photographer in a large box, the label in this case will list names of the albums, for example, Grade "11A", "Gymnasium No.3" etc.;

9. MIS — Statuses — Settings — Transfer of unpaid orders to the "Deleted" tab

Now you can set the deletion of orders after the required number of days, which is set in the "Settings — Status — Order statuses" section. The timer starts from a date an order was created in the system. Orders are deleted only after being transferred the "Unpaid" tab. Only those orders which don't have any payment or payment guarantee are deleted.

Here's how it works. Firstly, you need to set up a time period after which orders are moved to the "Unpaid" tab, for example, 24 hours (starting from the date an order was created). Secondly, you need to set a time period after which an order is moved to the "Deleted" tab, for example 15 days "(starting from the date an order was created). This way, an unpaid order will be moved to the "Unpaid" tab in one day, and to the "Deleted" tab in another 14 days.

Attention! If an order in the "Deleted" tab is suddenly paid for, it will automatically be moved from the "Deleted" tab to the working tabs, for example, to "New orders";

10. MIS — Reports — "Sorting in alphabetical order"

For convenience, rows with drop-down lists are now sorted alphabetically in all reports;

11. MIS — Settings — Payment — Banking details — Changed the logic of enabling/disabling companies

It simply became more convenient;

12. MIS — Store — Counterparties — List of clients — Fixed the logic of calculating the total debt of a client

Now clients' debts are displayed correctly;

13. MIS — Store — Counterparties — List of clients — Fixed the logic of calculating a client's total inner account balance (for all payers)

In the admin panel in the "Store — Counterparties — Clients" section, the list of clients now displays the sum of account balances of all payers of a client, both individuals and legal entities;

14. MIS — Products — Mass transfer of products from one category to another

In order to conduct a mass transfer of products from one category to another, you need to mark desired products in the category on the left, then at the bottom of the panel you need to select a category and click the "Move" button.

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