Features

Contracts: Added the ability to select all plans and facilities when applying bulk price changes.

In Manage (Menu) > Contracts > Bulk Recurring Changes (Tab) > Plan Dues Changes (Tab) > Step 1: Configure Operation

Improvements

Calendar: Added a setting to retain unbooked courses for up to one week.

This feature allows gyms to retroactively add attendees for late sign-ups, walk-ins, or manual check-in workflows such as pen-and-paper sheets.

In Build (Menu) > Plans > 'Edit' a Program > Calendar (Tab)

Point of Sale: Added the ability to toggle the “Pay Credit Card” button on or off. 

The setting defaults to ON, with the option to hide it for gyms using an external processor.

In Manage (Menu) > Organization and Facility Settings > Facility (Dropdown) > Point of Sale (Dropdown) > Options

Fixes

Reports: Deprecated reports have been removed

Accounting • Sales Tax (by Invoice Date)

Accounting • Journal Entry (by Invoice Date)

Promotion Code Lookup: Server error occurred when performing a lookup with a blank promotion code.

Segments: Fixed sorting behavior for the Lifetime Visits column.

Contracts: Resolved a service notice that would sometimes occur when using bulk billing date changer, and made improvements to the overall UI.

Booking Emails: Show AM/PM for noon and midnight in booking emails.

Attachments: Print Workflow Update.

Resolved issues with printing attachments from the grid view. The “Print” action has been removed. The recommended workflow is to select “View” and then print directly from your browser using File → Print.

Products: Improved pricing grid view when displaying multiple facilities.