System Updates: Version 2.13.22

Read about the latest improvements and features we've added to the Core by Premier Software product.

New Features and Changes

We regularly introduce new features into our software products. The following new features or changes have been included in this release.

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Improved update performance

We have improved the speed of applying updates to your Core system so you don't have to be out of your system for as long during an update.

Our ref: CBP-3307

Improvements

We regularly review client feedback and support issues. The following items have been resolved in this release.

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API - Posting over the interface

We have updated the Bill Post endpoint to post over the interface for Mews, Hotsoft and Hop Software.

Our ref: CBP-3309

Arrivals and Departures Optimisation

We have optimised the arrival and departure processes to reduce loading times.

Our ref: CBP-3119

Completed appointments and non-arrivals

It's now possible to un-arrive appointments and group activities that were arrived but marked as completed.

Our ref: CBP-3061

End of Day Payment Totals

The payment method totals now show correctly on the end-of-day report when an end-of-shift has been completed prior.

Our ref: CBP-3276

Exposed a new MaxBookingsPerClient field in the search availability endpoint

Exposed a new field called MaxBookingsPerClient which tells you how many bookings a client can make at one time.

Our ref: CBP-3291

Golf Promotional Codes

We have amended the retrieval of golf promotional codes so that it returns the relevant one for the day that tee is being booked for.

Our ref: CBP-3287

Income Centre Group Summary report

We have resolved an issue preventing running the Income Centre Group Summary report

Our ref: CBP-3306

Medical Printout

We have amended the medical print out to remove duplicates

Our ref: CBP-3300

Multiple stock items in package causing report imbalances

When multiple instances of a stock item are in the same package, this no longer causes an imbalance on the Income Overview and Trading Summary reports due to a missing bill line for one of the stock items.

Our ref: CBP-3286

Reservation Golf Appointments

When adding a tee time to a reservation and allocating it a discount, the discount correctly pulls through to EPOS not on arrival

Our ref: CBP-3298

Reservations - Equipment check

when dragging and dropping appointments on the diary that are apart of a reservation, we now check for the availability of equipment, same as when amending normal appointments

Our ref: CBP-3245

Staff member RSI points in e-commerce availability

Improved handling of staff member's daily RSI points when returning treatment availability to any application using the /Appointment/Search API endpoint (such as Journey e-commerce.)

Our ref: CBP-3278

Tee Booking

Fixed issue preventing user from searching for players using the surname and first name in the format Surname,Firstname

Our ref: CBP-3296

Tee Booking Client Search

We have order the clients alphabetically by surname and then first name

Our ref: CBP-3299

The Bill Was Not Processed

Resolved an issue that may have caused bills to fail with a generic "the bill was not processed" message.

Our ref: CBP-3335

Updated Reservation Schedule screen

Updated the logic behind the reservation schedule screen to prevent a client from being scheduled more than once on a group activity.

Our ref: CBP-3268