Summary

As part of our commitment to continuously update and enhance our fundraising system, we recently made the following enhancements to the Artez Application:

• P2P – Customizable donor display permission text on checkout page
• Reports – Added the Purchase Details reports

Artez P2P – Customizable Donor Display Permission Text on Checkout Page

Administrators can now customize the permission text displayed alongside the donor listing checkboxes on the Checkout page during registration, in both English and French.

How to use:

1. Navigate to the Event Builder
2. Open the Checkout Page
3. Update the permission text for each checkbox in both English and French and click Save

Notes

• If no custom text is configured, the system displays the default text in the corresponding language.
• Checkbox functionality and default behavior remain unchanged.

Report – Added the Purchase Details Reports

Administrators can now customize which columns appear in the Purchase Details report using the same drag-and-drop interface already available in the Donation Details report and Registration Details report. 

This feature introduces two new customizable report formats. The Purchase Item (Customized) report shows one row per individual item purchased, making it ideal for detailed item-level analysis. The Purchase Order (Customized) report presents one row per transaction, grouping all items within an order, which is better suited for order-level summaries.

Both formats include a customization panel where administrators can select, reorder, and save their preferred column layout. Once saved, configurations appear under My Customized Reports in the Reports tab and can be reused, edited, or deleted at any time.  Available fields includes all User Defined Fields (UDFs) configured for the event.

How to use:

1. Navigate to Reports in the Admin console.
2. Select either Purchase Item (Customized) or Purchase Order (Customized):
   • Use Purchase Item (Customized) to see a separate row for each individual item purchased.
   • Use Purchase Order (Customized) to see a summary row per transaction, grouping all items within an order.
3. In the report customization section, use the Available Fields and Selected Fields boxes to build your column layout by dragging fields in or out and reordering them as needed.
4. Click Generate Report to run the report with your selected column configuration. Additionally, you can click Save Customizations to save your current layout for future use. Saved reports will appear under My Customized Reports in the Reports tab. Click Reset at any time to revert to the default layout, or to the last saved version if a saved report is open.

Additional Items

• Event/Campaign - YouTube Shorts links are now supported.
• P2P - Updated the French subheading content on the Create a Team page.
• P2P - The date format in the Event Details section now follows the structure 1 octobre, 2026 for French pages across the Event Home, Participant, Team, and Corporate Team pages.
• Fixed an issue where donations were failing due to reCAPTCHA scoring errors.
• Fixed an issue on P2P events where a returning registrant's donation failed at checkout when the event was configured to allow covering the donation fee.