5.2.7 Release Notes

Payout Summary: Floorzap Payments Merchant Portal now has a payout summary. Navigate to Finance, then Payouts, click on the link for Batch ID and the Payout Summary will be displayed.
Login Page: Released a new login page for improved user experience.
Inventory - Company Cost and Unit of Measure: Enhanced inventory management with company cost and unit of measure fields. Now when a product i added and moved to inventory the company cost and unit of measure is set and can no longer be edited.
Product Stock - Company Cost: the Product Stock page will display the company cost from inventory.

Delete Invoices for customer during onboarding: Fixed a bug preventing invoice deletion for new live clients during onboarding.
Tax exempt on Quote: Fixed tax exemption handling on quotes.
PO emails not going out: Resolved an issue where purchase order emails were not being sent.
Credit Card Swipe Error: Fixed errors occurring during credit card transactions on terminals.
Error When Adding Credit Card Under Customer Details: Addressed errors when adding credit cards to customer profiles.
Splitting labor: Fixed issues related to splitting labor entries.
Cost Issue: Resolved cost calculation issues affecting certain workflows. Now the purchase order will calculate from the company cost.

09-03-25