• Public and management checkout for activities holds seats as soon as the item is in the cart, regardless of whether high demand is used.

• Public and management checkout for standard and team activities allows multiple account members to be selected at the same time, including eligibility checks.

• On activity creation, finance entries are not required when going back a step but are saved if entered.

• The basic info tab of standard and team sport activities can be edited even if the activity is in the past.

• Requirements tab of activities/memberships shows if custom forms have been received with details.

• If custom forms are filled out but not associated to the registration, they can be associated from the activity/membership requirements tab.

• If custom form fields were not set to show on roster at the time they were filled out, they can be updated from the form itself.

• Signature, health check, and time column widths on standard attendance sheets have been modified to allow more room for sign in columns.

• Advanced activity attendance sheets have age/grade display, signature, time, & health check options & also display filter choices on print.

• A max visits setting can be added to standard/team activities that tracks visits via digital sign in and shows when max is reached.

• The scholarship (not income) and deposit (hold) reports link to accounts and invoices from related data displays.

• Multiple items can be selected at once on the program payment/balance summary report to see combined information on export.

• A total is displayed for the date range at the top of the http://Authorize.net settled transactions report.

• The financial reports sales area has been reorganized to move non-sales reports into other sections.

• The sales summary report now runs off of invoice (sales) data instead of transaction (payment) data with links to specific sales reports.

• All sales reports (except facility) have been confirmed to now be running by invoice data instead of payment data with non-sales data removed.

• The POS sales report has a new default date range consistent with the other sales reports.

• The primary billing contact is initially selected as the logged in member after an account is created on the public side.

• When using residency by zip code, auto-residency detection may be overridden on accounts (residency also updates on zip code changes).

• Signed global disclaimers are carried when moving from the waitlist.

• When transferring weeks on an account's adv. activity registration, associated due dates will change to be relative to the new reg dates.

• Cancellation refund process shows non-credit card payments as non-credit card instead of non-refundable and shows original payments as non-refundable if credit card payment is outside refundable date range.

• When sending disclaimers for facility requests, only the disclaimer for the associated billing contact is sent, regardless of request status.

• Public availability charts only show public names for reservations.

• When hiding a permit until reservation is paid, the permit will email automatically even if payment declined then paid or paid in credit.

• The Refund Invoice area of the facility portal defaults to today's date and has time fields.

• Facility portal checkout shows item cost before adjustment and converts negative tender into positive.

• A payment type filter dropdown is available in the facility portal Refund Invoice area.

• User and location filter dropdowns are available in the facility portal Refund Invoice area.

• Our company holiday list has been updated under Misc > Contact Support.

• The public side main and account navigation areas now have submenus in the hamburger menu when viewed on a mobile device for easier access and less scrolling.