• Memberships can have membership adjustments (must match type and member). Receiving membership must have dates on/in that of the giving one. These do not apply to autopay or extension memberships. Lifetime memberships can only give adjustments.

• Digital membership cards can be emailed from the management side even if they're not set to send on checkout.

• When updating autopay fees in bulk for memberships, if any subscriptions cannot be updated they'll be marked as an alert on the results.

• Memberships with no scans remaining do not trigger activity or POS membership discounts.

• Required documents for memberships can be set to be required once per member or once per membership.

• Memberships can have POS add-ons set from the membership top level or length edit and tracked in an icon on the membership.

• A limit can be set on members as to how far out in the future they can be registered for.

• Voids can be done in the refund area of the facility portal. These require a global setting & user setting to be on & a gateway step for cc.

• Point of sale product sales tax is calculated on the original fee and is not affected by adjustments.

• Autopay occurrences can be offset from start of week/month to a different day on weekly/monthly pricing options. Setting an autopay offset of 0 has no effect on which dates can be purchased.

• Deposits and autopay are mutually exclusive when adding or editing pricing options.

• When cloning standard activities and advancing dates, the day(s) of the week shown to the public will reflect the new dates.

• When cloning advanced activities (by activity or program) and advancing dates, you can update days of the week for pricing options.

• A program can be set to restrict the number of activities a user can register for on the public side in a program within a time frame.

• The force waitlist setting has its own start date setting to start a waitlist then or when the activity is full (separate from waitlist dates).

• The teams/groups area for all activity types has a setting to allow coaches to see balances and payments from the public side.

• The global option to allow coaches to see balances on rosters has been deprecated in favor of a per-activity option.

• Custom forms can be added to facilities and areas for use with reservations and facility requests. Reporting is available.

• When adding dates to a reservation, if any would ordinarily be excluded, you can override the exclusion.

• When facility-specific or global disclaimers are marked as having a paper copy in an account after checkout, that setting will save/report.

• Reservation deposits un-disburse an amount equal to that which is returned in refund or credit when issued.

• Reservation add-on adjustments can be seen in their own report under financial reports > sales reports (shows amount charged).

• Once started, autopay payments can be stopped and set to restart at a future date. This will pause memberships and not affect activity regs.

• When changing the date on the printable version of the account finance statement on the mgmt side, the data shown will update accordingly.

• Dates cancelled on advanced activities are reflected on the date link in receipts with a strike through affected dates.

• The text blast add screen notes issues with certain providers and a new text blast system in the works.

• The budget group income summary interior pages show a count of transactions for each budget group/those undisbursed to help identify them.