04/11/2024

04/11/2024

Premier - v2.13.30

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

Bug Fixes

  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

Premier EPOS

New Features

  1. EPOS can now handle reservation deposit refunds coming from an external application (e.g. the new EMS)
  2. EPOS now handles "non-existent" vouchers on redemption
  3. It's now possible to perform several types of refunds using the Stripe Virtual Terminal without having a link to the original payment

Bug Fixes

  1. Automatic discounts are now taken into account when paying reservation deposits coming from an external application (e.g. the new EMS)

    • Related Articles

    • 17/09/2024

      Premier - v2.13.27 Bug Fixes We have made amendments so that the on account items that are paid on a direct debit disappear after the direct debit payments are confirmed. We have fixed the Active, Inactive, All filters when creating a new golf season ...

    • 21/11/2024

      Premier 2.13.31 Bug fixes We have set the maximum number of characters for the code field to 12 on appointments, facility appointments, internal appointments and group activities. For reservations golf bookings, we correctly pull back the discounted ...

    • 21/10/2024

      Premier - v2.13.29 New Features Packages API - Additional flags are now returned for packages: inclusive, web bookable, allocation code. Reservation API - It's now possible to pass through a third-party reference number for reservations that are ...

    • 30/09/2024

      Premier - v2.13.28 New Features Stripe Integration We have implemented a Stripe virtual terminal into Premier & EPOS to allow card payments to be made by entering the card information into the required fields. This implementation includes payments ...

    • 10/12/2024

      Premier 2.13.32 Bug fixes Fixed a bug where discounts were sometimes not being applied when paying through POS Fixed a bug where editing the quantity of an item in the tilling screen would affect other items on the bill Fixed a bug causing the next ...