21/11/2024

21/11/2024

Premier 2.13.31

Bug fixes

  1. We have set the maximum number of characters for the code field to 12 on appointments, facility appointments, internal appointments and group activities. 
  2. For reservations golf bookings, we correctly pull back the discounted price in EPOS if one is added at time of booking
  3. Arrivals in CORE have been optimised and sped up. 
  4. During the end of day process, we now set the staff rota end date to be the same as the leave date when the staff member is made inactive.
  5. If a client has multiple client card types assigned, when attempting to arrive the client or if the client is on a reservation and you navigate to the payments tab, this no longer causes an exception in the diary. 
  6. When creating a new client through the API, this was causing an error in certain scenarios due to the formatting on the ClientReference field, this has now been catered for. 
  7. Members arrivals has now been optimised and sped up. 
  8. In the till screen, we have optimised loading list of items such as appointments, stock, food and drink etc.
  9. Fixed a bug causing client bank account details to be deleted in some circumstances
  10. Fixed a bug causing the Members Listing report to crash
  11. Fixed a bug preventing automatic discounts from being included in reservation package prices for residents
  12. Added functionality to pay by a voucher that has not been created in core when using the POS 
  13. Fixed a bug affecting the payment details tab when a client has multiple active memberships
  14. Fixed an issue in EPOS where the Room popup wasn't being presented sometimes when trying to use Room Charge
  15. Fixed an issue where you were unable to book more than 1 treatment at a time
  16. Fixed an issue where membership hours set to 24 hours didn't show the last time slot
  17. Improved the speed of loading a client's on account items on the tilling screen
  18. Adding a golf additional item no longer causes the screen to crash
  19. Inclusive packages are now shown on the Income Centre Overview By Payment Method report
  20. Reservation deposits that have been partially refunded now get prompted for the correct remaining amount on departure
  21. Future Business Overview report now shows figures for packages that are booked in the future
  22. Bookings in Reservations that are scheduled in twin rooms now correctly check for a specific gender of client if the appointment type is configured to require one


    • Related Articles

    • 04/11/2024

      Premier - v2.13.30 New Features & Improvements Sessions created using the "new EMS" application now remain active for a year It's now possible to perform several types of refunds using the Stripe Virtual Terminal without having a link to the original ...

    • 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 ...

    • 21/10/2024

      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 ...