Read about the latest improvements and features we've added to the Salon 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.
It is no longer possible to create a new, blank price structure. You can still create a new price structure by copying an existing price structure first, and then change the relevant prices. If you really wish to create a new, blank price structure, please contact our support team who can do this for you.
Our ref: SBP-1070
We regularly review client feedback and support issues. The following items have been resolved in this release.
When amending receipts and then reprinting a bill, the system was diplaying todays date for the receipt date. We have updated this to show the correct date in which the original bill was completed.
Our ref: SBP-1025
When amending the receipt of a bill that had additional treatments/ services added, with a quantity greater than 1, the unit price would be re-calculated incorrectly.
This has been addressed.
Our ref: SBP-1075
You can now process a amendment to a bill through amend receipts without any issues occurring.
Our ref: SBP-1062
When on amend receipts and you change the payment method, no issues will occur
Our ref: SBP-1082
Changed the marketing client screen to have an option to enable/disable birthday options entirely and allow the user to select 0 days from now as an option to send birthday related marketing on the same day. Days option now will send an email on the selected number of days before only. E.g selected 3 days before will only send an email 3 days before instead of 3, 2 and 1 days before the clients birthday
Our ref: SBP-1072
When reopening a bill in amend receipts that includes a cancellation payment, you can now choose the staff member to ensure that the correct commission is given.
Our ref: SBP-1069
When entering a clients credit card details on the client card and then navigating to different tabs, the system now stores the details correctly
Our ref: SBP-1018
Changes have been made to fix an issue with encrypted systems, to ensure that client address details correctly save when being created via the client portal.
Our ref: SBP-1054
You can now access the account tab on all client records without an issue.
Our ref: SBP-1068
Online by Premier now checks that a client’s gender matches the gender requirements of an appointment type on booking.
Our ref: SBP-1058
When accessing the arrivals screen, closing and reopening the application, the system now loads the ribbon bar correctly
Our ref: SBP-1061
When returning to the diary from the arrivals screen, the system will now correctly refresh and display the correct appointment status on the diary (e.g booked, arrived, departed etc).
Our ref: SBP-1057
Change to take into account the date for an appointment when looking at future dates, where a future pricing structure is in place. The correct price will now display
Our ref: SBP-1071
The groups in Future Appointments report now includes all days instead of grouping by week.
Our ref: SBP-1032
When cancelling appointments, it no longer asks if you want to delete the selected, but instead shows all the future appointment where you can select the ones you wish to delete. This is consistent on the ‘delete appointment' screen.
Our ref: SBP-1036
When logging out of the software using the logout button then logging back in, you can now use the logout button for a second time.
Our ref: SBP-1052
We have corrected an issue that could occur with loyalty points, when refunding an over-paid appointment.
Our ref: SBP-1056
We have improved the loading time incurred when clicking on an internal appointment from the diary.
Our ref: SBP-1012
We have added the ‘package body’ merge field, which can be used for mail and email templates.
Our ref: SBP-1013
We have introduced the ability to copy and paste values into cells within the pricing structure.
Our ref: SBP-1035
We have fixed an issue preventing the user from seeing information when selecting to view the product waiting list after exiting Reception.
Our ref: SBP-1043
We have amended the dragging of appointments so that if the appointments start date / time changes, the system will reset the confirmation flag. If the user drags the appointment to a different member of staff at the same time, then the system will not reset, nor will the system reset if the user puts the appointment on the clipboard and then back onto the diary at the same time.
Our ref: SBP-1021
Fixed a timeout issue that could occur when applying multi-week staff rotas, with internal appointments (e.g lunch) on them. This will now no longer time out and crash.
Our ref: SBP-1078
Fixed bug that calculated an incorrect daily RSI point value when moving an appointment
Our ref: SBP-1073
We have resolved an issue where when sending email receipts, the system intermittently could leave the appointment in a state of arrived.
Our ref: SBP-1065
When viewing a clients spend history when there are multiple payment methods, it now shows the correct payment methods against the individual billlines
Our ref: SBP-1044
Previously, When viewing a client record and looking at the spend tab. If you click details on a bill that was paid with multiple payment methods only one was actually showing.
Our ref: SBP-985
When saving a rota, if an appointment clashes the report will show and the appointment will not be overbooked.
Our ref: SBP-1079
We have corrected a wording issue in the message displayed when backing out of a new delivery.
Our ref: SBP-1040