Procurement
Bulk product import for more of the team
Venue Admins can now bulk import products at their venue, one + button on the product and recipe lists asks whether to import or add one by hand, two venues importing the same file keep separate imports, and a big upload tells you it is safe to leave and shows live progress.
Everything else in this release
New
- Venue Admins can bulk import. The Import Products button and every step of the wizard used to need an Organisation Admin. A Venue Admin now runs the whole import for their own venue, from picking the file to committing the products. The keyboard shortcut and the command palette follow the same rule. Team Members still cannot import and see a plain message instead of a wizard whose steps fail.Procurement
Improved
- One button that asks. In a user test nobody found the importer, because it sat on a second floating button above the +. The product list and the recipe book now have one + button. When you may import, it asks whether to import products from an invoice or price list, or add one by hand. On the recipe book it asks whether to import recipes from documents or photos, or add one by hand. On phones and small tablets the choice opens as a bottom drawer.Procurement
- Big uploads tell you what is happening. Approving a few hundred rows used to leave you on a spinner for minutes. The upload now says it is safe to leave, estimates how long it will take, shows "N of M products saved" as it goes, and picks up where it was when you come back. Row errors name the product and its code, and a failure that needs fixing takes you to the fixing step instead of offering a retry that cannot work.Procurement
Fixed
- Two venues in one organisation importing the same supplier file now each keep their own import. Before, the second venue's upload took over the first venue's session and mixed their rows and matches.Procurement
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