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A new batch allows you to send automatic email notifications when refund payments are processed manually through the refund/exchange basket or from the credit note account management screen, depending on the payment method. Read moreStatus colour Blue title COVID Help - VAT amounts mentioned on documents take now into account the VAT rate of each price component (if price breakdown has been defined) Read more
- Save some setup time with the possibility to copy tariffs from one season to another.
- Inside document templates (file summary, invoices, etc.), matches can now be sorted by their match day instead of the default chronological order (service request required).
- A max number of characters accepted in the value of each custom variable can be defined by custom variable. Read more
- The validity verification of transport stops function supports now the new transports stops data structure.
Reporting
- New filter using relative dates (last n days/weeks/months), particularly useful for scheduled reports, is now available in attendance reports (based on entrance date) and in visit planning reports (based on visit date).
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