On the vender drop down, we have set the order to be alphabetical based on the vender name.

We have started an automated billing service to improve collections. Should be completed by May 1st.

When confirming an order, we have implemented logic that will prompt the sales person or the accounting office to automatically send a standard "thank you" email to the customer, thanking them for their business.

We have added the ability to launch Excel and additional report parameters to the Customer Last Event Window and the Customer Last Event by Date Range Window.

For caterers that receive an export from a rental company, we have simplified the process by automatically creating a single zip file for you to import with our Import Tool.

We have added the Event Type Column to the grid on the Customer Last Event by Date Range Window.

We have added the Event Type Column to the grid on the Customer Last Event Window.

We have solved a problem where organizations could have people logging in on different time zones which would effect the time clocks and the time that is being stored.

We have created a new Quickbooks sales export which will be organization based versus customer based.

We have added the Event Room Delivery Location, making it available for the shopping cart.