• Reservation disclaimer reports support disclaimers from the past version of the software.
• The program sales report interior relies on sales (invoice) data instead of transaction (payment) data.
• The fee disbursement reports (credit card fees) differentiate passing fees on or absorbing.
• The program & activity expense report includes a details layer to export all at once.
• The account credits financial report can be exported.
• The program sales report can be exported on multiple levels.
• The MX batch report can display an unlimited number of entries per batch.
• The income summary report budget group level has commas within the address for export.
• A new finance report is available to show member discount usage.
• The Activity Start/End Date Seat Count report no longer requires manual page fit determination.

• Public reservations can be accurately paid in full or with just a down payment if settings allow.
• Payer members are prevented from registering even if linked into the checkout process.
• Barcode links cannot be seen on receipts until the purchase is finalized.
• For Authorize.net credit card forms, the credit card field is limited to 16 characters.
• The Authorize.net connection has been updated for session state saving.
• The spend credit checkout button has had additional checks added to it.

• Password resets have been optimized to prevent cascades that could delay the reset process.
• Credit cannot be issued to unapproved accounts via gift certificate or manually (if applicable).
• Whether uploaded to account or via checkout, documents are renamed for privacy and processing.
• The tax deductible statement in account finance includes activity dates (public and management).

• Facilities only display Musco fields if that setting is on for the site.
• The MyRec.com website's about page has new mission/vision statements plus a new team photo.