Read about the latest improvements and features we've added to the Core by Premier Software product.
We regularly review client feedback and support issues. The following items have been resolved in this release.
You can now adjust a season to be longer and shorter in the season setup screen
Our ref: CBP-2314
We have filtered out group activities where the time table has ended.
Our ref: CBP-1426
‘Appointment deleted' audit records are now created for items scheduled within packages when the package is removed or cancelled, and when the 'Delete All’ function is used in a Reservation.
Our ref: CBP-2301
When paying for items and putting them on account, the ‘Clients on Account’ report was not showing the gratuity value and so was not displaying the correct total
Our ref: CBP-2309
When performing the direct debit run, an issue could occur where the Direct Debit report incorrectly stated ‘no bank details’ in certain circumstances.
Our ref: CBP-2304
Change to allow users to delete blocks of Rota'd internal appointments through the Tee Sheet diary
Our ref: CBP-2318
We have removed validation that a BACS Reference has to be greater than 6 characters
Our ref: CBP-2306
Members with On Account Payments and Membership payments that are on the same direct debit run now pull through correctly
Our ref: CBP-2319
Change to prevent duplication of additional items (i.e Buggys) when booking the second day of a multiple tee booking reservation where both tee bookings on both days have the same additional item booked.
Our ref: CBP-2329
All golf items can now be scheduled on a reservation when a client has multiples of the same package.
Our ref: CBP-2342
Processing a membership payment will no longer fail if the Joining Fee sales line is removed and a staff member is allocated to the membership payment.
Our ref: CBP-629
Change to calculate correct availability in cases where an appointment had been cancelled on the same time slot
Our ref: CBP-2298
We have amended the members invoice to include the membership type name.
Our ref: CBP-1313
We have amended the calculations for loyalty points when amending receipts and also when paying for client using another clients loyalty points
Our ref: CBP-2303
Clients who purchase vouchers can now be targeted in the marketing feature correctly, this did not work previously.
Our ref: CBP-794
Fixed a bug causing the marketing export to crash when there are no appointments and a golf appointment merge field is used.
Our ref: CBP-2326
The way marketing queries the DB to see who has/hasn't bought a voucher is not correct for the way voucher data is written to the DB on sale.marketing will query by joining on T_BillLineNonStockSite, however, when a voucher is sold, no records are created in this table
NetHelpDesk ID: 113257. View in NetHelpDesk:
https://servicedesk.premiersoftware.co.uk/ticket?id=113257
Our ref: CBP-686
We have amended the on account transfers as it was filtering out clients that had not been sent their AUDDIS even through “Use AUDDIS” was disabled.
Our ref: CBP-2307
In certain scenarios when paying for an item and putting it on account, the payment splits were not being created behind the scenes, We have rectified this now so the correct splits are added.
Our ref: CBP-2302
Change to bill off the total amount outstanding when removing course items from a client adn there are no course items remaining
Our ref: CBP-2250
On the diary, upon first load/ entry new staff members were incorrectly being show on days they do not work, this has now been resolved.
Our ref: CBP-2311
We have amended the barcode print to fit in with the Avery L7120 standards
Our ref: CBP-2322
If amending the staff member name against a Stock Take, the user is now forced to select from a dropdown list. This prevents a crash that could occur when overtyping.
Our ref: CBP-366
Tax is now applied to Future Payment No Refund transactions based on the configuration of the Future Payment deposit. If the deposit is taxable, the No Refund line also is now.
Our ref: CBP-345