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.
We have amended the Bill Post endpoint so that it allocates the correct income centre ID to the bill line when purchasing a voucher
Our ref: CBP-2684
Change to prevent a confirmation email being sent to a client while an appointment is being amended to prevent incorrect details being sent
Our ref: CBP-2650
We have resolved an issue preventing Tee bookings with additional items from being deleted
Our ref: CBP-2645
We have made an amendment to the direct debit so it includes membership additionals correctly
Our ref: CBP-2838
Fixed an issue where the US date format would break date picker boxes when the system is set to US region
Our ref: CBP-2790
Fixed an issue in Auto-pricing within Group Activities where the discounted price wasn't being pulled into OneJourney.
Our ref: CBP-2744
When returning to the client card after paying on account items, we now force a refresh on the on account items to prevent them from being paid off again
Our ref: CBP-2676
Fixed a crash that occurs when reprinting a clients receipt through the member record card in Admin or Manager. The receipts now print without error and are successfully sent to the printer
Our ref: CBP-1733
We have prevented the loading of blank departure bills in certain scenarios
Our ref: CBP-2491
We have resolved an issue preventing the date of a res being changed it if contains a package with selections that are not yet scheduled
Our ref: CBP-2839
Any other items that do not fit into the above sections.