Read about the latest improvements and features we've added to the Core by Premier Software product.
We regularly introduce new features into our software products. The following new features or changes have been included in this release.
We regularly review client feedback and support issues. The following items have been resolved in this release.
Added a warning to End of Day/Shift when there are clipboard items left in the diary
Our ref: CBP-3215
Duplicate bill payments are no longer created when a bill is amended in Amend Receipts and the payment value is not changed.
Our ref: CBP-3214
The GET /GroupAppointmentType endpoint now returns the end time of an activity as well as the start time.
Our ref: CBP-3100
We have optimised the processs of accessing the Arrivals Screen in Core Reception
Our ref: CBP-3177
The API now correctly returns appropriate client card type automatic discounts in the appointment search endpoints.
Our ref: CBP-3151
We have made an amendment to the calculation when amending the course items on the client card to prepayment so that the client no longer appears on the pre payments outstanding report.
Our ref: CBP-3038
We have implemented speed improvements to the loading of the report during the End Of Day Process
Our ref: CBP-3194
End of days now post successfully to the Rezlynx PMS when a membership payment has been paid by a payment method that is configured to post as a negative sale instead of a payment.
Our ref: CBP-3206
When returning availability for Facilities, it now shows the correct discounted prices for the client ID passed in.
Our ref: CBP-3185
It is no longer possible to assign an existing client reference to a different client on the Arrivals screen
Our ref: CBP-2589
Fixed an issue with a DD run where the membership renewal date wouldn't be pushed forward if a run was done after the date passed.
Our ref: CBP-3050
Fixed an issue where the on-account item report would only load a handful of items instead of the full list that was selected
Our ref: CBP-3052
We have added the appointment start date and time to the report to assist with identifying which appointment the future payment is for
Our ref: CBP-3156
We have amended the sub menu on Administrator to apply permissions for the security profile of the user logged in
Our ref: CBP-2953
It is no longer possible to identify a client on a reservation on the Arrivals screen that is on another reservation that overlaps. This ensures the Identify Client feature on the Arrivals screen is consistent with the Identify Client on the Schedule tab in the Reservation screen.
Our ref: CBP-3064
We have improved the performance and stability of Core when booking couple's treatments on a reservation where there are contra-indication rules configured.
Our ref: CBP-3196
Tee bookings made online now show the players that were added to the booking correctly.
Our ref: CBP-3201
We have resolved an issue preventing clients in some edge cases from being linked
Our ref: CBP-3188
When creating a new stock item, we have disabled the Update allocated Sites button until the stock item has been created and this was causing the application to throw an exception
Our ref: CBP-3212
Fixed an issue where on hold periods would not persist from one membership to another when updated
Our ref: CBP-2498
The client API endpoint GET /Client/{id}/OnAccountItems no longer includes items that have been fully paid off (no outstanding value.)
Our ref: CBP-3097
We have corrected the value of pre payment that shows on the client card when they have paid for a membership using pre payment
Our ref: CBP-2566
Prepayments no longer cause a payment method imbalance on the Trading Summary report when the bill balances to zero with another payment method as well as prepayment.
Our ref: CBP-3200
Payments taken for additional items (appointments, groups, facilities) on a reservation are now recorded correctly in Core.
Our ref: CBP-3213
We have optimised the performance of the Reservations Booked Report
Our ref: CBP-3025