Premier - 2.13.46 - 03/11/2025
Premier 2.13.46
Improvements
- Amending reservation dates is faster and more reliable, even when appointments are scheduled
- Staff rotas accurately reflect their final working day, ensuring availability is displayed correctly
- Package departures can be amended directly within the amend receipt module in Core, providing more flexibility
- Deposits are accurately calculated for departing packages with partial deposits
- Refunding multi-client appointments produces precise refund amounts
- Inclusive calculations have been aligned with Premier for consistency
- Multi-client and multi-staff appointments depart correctly, both in EPOS and via the Core API
- Bill posting has been optimised to improve speed and accuracy when departing reservations
- Availability searches return correct results for staff on their final day of the rota
- When viewing client spend in Core for EPOS transactions, bill line descriptions match seamlessly
- Persisting new facility rotas has been optimised for smoother operations
- The reference check is case-insensitive, reducing potential import errors
- Online renewals with payment due today correctly set the paid date to today
- Departing clients using course redemption calculates correctly
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