BULK EDIT SUPPLIERS IN OFFER ADMIN

We have added the option to bulk edit suppliers in Offer admin. This means that Project managers do not have to go into each product and change the supplier manually where there are several to update. For instance, in the following scenarios:

  1. A Project manager has copied a project from a template and needs to set suppliers on multiple products.

  2. A Project manager wants to remove a supplier from multiple products and replace it with another one.

  3. A Project manager creates several products in Offer admin from scratch and they all belong to the same supplier.

  4. A Project manager copies an offer from a supplier and wants to set the correct supplier on all the imported products.

Here's how it works:

ℹ It is not possible to change the supplier on a product if the product is in the process of being booked on a form.


What's in it for me?

Bulk edit saves Project managers time by providing a more effective way of adding suppliers to products at once.

FORMS: SET A PRODUCT CATEGORY ON A BOOKING CHANGE FEE

The Booking Change fee is an additional payment that can be setup in Form settings. Just like when you're adding an additional payment from Financial Details, you will now be able to set the product category for this fee in the Form Settings. When the Project manager then adds Booking change fees to bookings when editing the bookings in Participant web, the additional payment will have this product category set automatically.

Why?

When reporting on product categories through an API integration it's important that all line items have an external reference in order to aggregate the data correctly. We already had this option on all line items in Qondor, except Booking change fee.

What's in it for me?

Accurate reporting on product categories.

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