Below are the updates released the week of June 6, 2019.
1. Add "Total Sales Amount" to the Header row in the Items Report.
2. Update the "What's New" section of the merchant's weekly insights email to match the design of the other sections. Also, update the copy for that section and update hyperlink with newly released Enhanced Reporting content.
3. If a merchant downloads a Poynt HQ report as an excel file, they can't sum up the currency cells.
4. For Manual Entry > DCC (Dynamic Currency Conversion) transactions > If a card is not eligible for DCC we used to automatically reject the card; now we allow the transaction to go through as a regular transaction.