EMS 2.13.30

New Features & Improvements

1. Sessions created using the "new EMS" application now remain active for a year
   
2. It's now possible to perform several types of refunds using the Stripe Virtual Terminal without having a link to the original payment
   
3. Improved performance of navigating through the Core diary
   
4. Improved performance of creating a Direct Debit/AUDDIS run
   
5. Improved performance of a database procedure used during the API search availability endpoints

1. Till membership payments now prompt for a payment method when you tick "Paid"
   
2. Refunding a future paid amount no longer allows you to refund more than the original amount paid
   
3. Vouchers voided in mail order now show correctly on the Vouchers report
   
4. The Audit button is now disabled for group activities that are still on the waiting list
   
5. The layout of the Stock "bulk create" form has been improved so you can see long descriptions
   
6. The API Reservations endpoint now takes existing bookings into account when calculating the "max bookings per client" value - preventing an error saying the client has exceeded their max bookings
   
7. The Staff Hours analysis report no longer shows duplicate amounts when a staff member had their column closed off all day
   
8. The API Reservations endpoint will no longer select incorrect staff members based on their rota availability
   
9. It is now possible to cancel appointments via the client card in College
   
10. Improved the validation of the POST /Bill API endpoint so incorrect reservations (and clients on the reservation) are caught and validated immediately
    
11. Zero-value payments are no longer included on SEPA Direct Debit files
    
12. Membership payments made through Online by Premier are now correctly linked to the Web payment method instead of None
    
13. Core no longer crashes when viewing the reservation payment details for a member that has recently renewed their membership
    
14. Reservations containing one client over-paying their deposit and another client under-paying their deposit now get removed from the Reservations report correctly
    
15. Refunding a pre-payment paid amount no longer allows you to refund more than the original amount paid