'Merchant Account ID' in Sales and Transactions details for Braintree.

Merchant Account ID in Sales and Transactions details for Braintree. braintree_merchant_acc_id_tinified.png

New Insight: Performance comparison

  • Your most important business metrics on one page. Spot seasonal trends, review team performance and keep pulse of your overall business.
  • Go to Insights dashboard, and select Performance Comparison from the dropdown on top left.

Can now set decimal values in 'Current Conversion %' and 'Target Conversion %' under 10X Formula in Time Machine dashboard

  • FIXED: Unable to set decimal values in Current Conversion % and Target Conversion % under 10X Formula in Time Machine dashboard

Revamped Products dashboard

Additional stats for 'Holiday Season Trend' insight

  • Our first insight - 'Holiday Season Trend' was out last week.
  • We have updated the same and added more useful information to it.

Added Insights Dashboard

  • Explore your first insight - Holiday Season Trend
  • Navigate to Insights dashboard from the navbar

Improved charts on Subscriptions dashboard

  • Better charts for subscription widgets.
  • FIXED: Tooltip not showing for some data points.
  • NEW: Added y-axis labels

Click on customer name to copy email from 'Recent Activities'

  • You can now copy email addresses of your customers from Recent Activities under 'Home dashboard' by clicking on their name.

Treat 'Pending Settlement' as completed for Braintree

  • Option to mark Pending Settlement transactions as completed for Braintree.
  • Go to Settings -> Data sources -> Click on a Braintree account that you already linked to Putler.
  • Select Set as completed from Pending Settlement to mark the transaction as completed.
  • By default, it's marked as pending.

Include or exclude Personal payments for PayPal in sales.

  • Option to include/exclude Personal payments / Settlement Withdrawal for PayPal in sales.
  • Go to Settings -> Data sources -> Click on a PayPal account that you already linked to Putler.
  • Select Exclude from sales from Personal payments / Settlement Withdrawal to exclude these payments in Sales KPI's or Sales list.
  • By default, it's always included in sales.

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