Desktop Enhancements
Feature |
Description |
ID |
Add 'Decline' and 'Close' buttons to the Customer Services application Offer|Summary page. |
This has been implemented in AudienceView 7.2.0. In the Customer Services application Offer|Summary page, it is no longer possible to change an offer status by changing the values in the 'Status' dropdown. New 'Close' and 'Decline' buttons have been added next to the read-only status. This change was made to prevent users from changing the offer status in error. |
AVD-10655 |
Implement an Instagram Feed widget |
This has been implemented in AudienceView 7.2.0. An Instagram Feed widget has been added to the Content Management application Article|Text page. Before you can insert and use the Instagram Feed Widget, you must create an Instagram developer account/register your application with Instagram to obtain the 'Access Token' and 'User ID'. For more information, refer to Instagram's Developer Guides. If you have forgotten your 'Access Token' or 'User ID', complete the following: 1.Navigate to Instagram's API Console. 2.Click the See it full screen → link at the top of the page. 3.Select the Get users/{user-id} request under Users. 4.Replace {user-id} with self. 5.Click 'Send'. The following list outlines the Instagram Feed-specific fields that are available when configuring/inserting the widget: •Access Token: Enter the 'Access Token' that you received when you created your Instagram developer account/registered you application with Instagram. •User ID: Enter the 'User ID' that you received when you created your Instagram developer account/registered you application with Instagram. If this field is left blank, all of the images on Instagram with the specified 'Tag Name' will be pulled into the feed. •Max Number of Posts: Enter the maximum number of posts that you want to appear within the feed. For best result, this should be set in multiples of three. By default this is set to 21. •Tag Name: Enter the tag that you want the feed to pull. If this is left blank, all of the images within the specified 'User ID' account will be pulled into the feed. |
AVD-11006 |
Online Improvements
Issue |
Solution |
ID |
Update the shoppingCart.asp layout to improve alignment of the information. |
This has been implemented in AudienceView 7.2.0. The shoppingCart.asp layout was improved. |
AVD-8125 |
Event Owner Portal Enhancements
Feature |
Description |
ID |
Add controls for email marketing links and buttons. |
This has been implemented in AudienceView 7.2.0. The Application Security application Group|Content page's Online property's Create Campaign content, controls access to the Create Campaign page and the Compose Message and Sent Message links and the 'Compose Message' button. |
AVD-10178 |
Make the event 'End Date/Time' field optional. |
This has been implemented in AudienceView 7.2.0. The event 'End Date/Time' field is no longer required; however, the 'End Date/Time' determines when an event is moved to the My Events' Complete tab. If you want to make the field mandatory, you can do so throught he Registry application Registry::EN::TSperformanceBO::Event::End Date node's 'Optional' field to No. |
AVD-10694 |
Improve the questions pop-up usability. |
This has been implemented in AudienceView 7.2.0. Two improvements were made to the usability of the questions pop-up: 1.Previously, clicking 'Cancel' or 'X' within the pop-up would cause the incomplete question to be retained on the event. This issue has been resolved. Cancelled questions are removed from the event as expected. 2.Previously, clicking outside of the pop-up would close the pop-up. You can now only close the pop-up by clicking 'Cancel' or 'X'. |
AVD-10697 |
Business Intelligence and Reports Enhancements
Feature |
Description |
ID |
Convert the Payment Details report from XSL to JavaScript, and other improvements. |
This has been implemented in AudienceView 7.2.0. The Payment Details report has been converted to JavaScript. The labels can be configured in the Registry application Registry::EN::Application::Business Intelligence and Reports::Report Labels:: Payment Details node. Improvements: •The 'Group by Payment Method' dropdown has been added which determines whether the output will list the payment method name in the first column of each line rather than grouping them by payment method: ▪Yes: Outputs the report by grouping all of the similar payment methods together. ▪No: Outputs the report by displaying the payment method for each individual line item. •The column output is now consistent for all payment methods, making the importing of the report into Excel easier. Fixes: •The 'Order Number' and 'Customer Number' links in the HTML version of the report (on screen) work. |
AVD-9544 |
POS Enhancements
Feature |
Description |
ID |
Allow users remove an item from an order while on the payment selection screen. |
This has been implemented in AudienceView 7.2.0. Users can remove an item from order on payment selection screen (prior to processing the order/payment). |
AVD-8889 |
Display a spinner when POS is waiting for the system to respond. |
This has been implemented in AudienceView 7.2.0. POS displays a spinner if it is waiting longer than 750ms for the system to respond. |
AVD-9615 |
Make the 'Quantity' field more calculator-like by dispalying a 0 to always display a numeric value. |
This has been implemented in AudienceView 7.2.0. If a user deletes all input from the 'Quantity' field, a 0 will automatically inserted into the field. Entering any other number overwrites the 0.
|
AVD-9896 |
Update the unit 'Amount' if the users change their roles. |
This has been implemented in AudienceView 7.2.0. If the unit 'Amount' of an item varies by role, and POS users change their role, the pricing will be automatically updated. |
AVD-10461 |
Implement a burger menu. |
This has been implemented in AudienceView 7.2.0. POS now has a burger-style menu to hide less frequently used menu items. |
AVD-10578 |
Invoice Enhancements
Feature |
Description |
ID |
Add labels to the Order Confirmation/History and Invoice to indicate how purchases will appear on credit card statements. |
This has been implemented in AudienceView 7.2.0. The following text has been added to the new 'merchant_descriptor_message' fields in the Registry application Registry::EN::Application::Invoice Labels and Registry::EN::Application::Invoice Labels::Order Confirmation Email::Branding nodes:
CREDIT CARD CHARGES will appear on your statements under "%m". Tickets are delivered electronically unless otherwise noted. Please contact Customer Service at %p to report missing tickets
The place holders in the statement represent the following: •%m: Merchant descriptor •%p: Customer service phone number entered in the 'remit_phone' field of the applicable node. |
AVD-9617 |
