Enhancements

MPOS

Re-Opening “Member Facing Payments” Transactions

• A change was made so that if a user has “Member Facing Payments” turned on, re-opens a closed settlement, decreases the total of the ticket, and re-settles the ticket, the system will now bypass the member facing payment screen and take you directly to the settlement complete page. If a user increases the total of the ticket, the user will be prompted for a cc payment without showing the member facing payment dialog.

Bug Fixes

• CMA – Fixed an issue where users were unable to add/save the club id and submission email for club benchmarking.​

• CMA – Fixed an issue where the payment portal “transactions” tool was not respecting the date filter.​

• CMA – Fixed an issue where users were unable to export reports to csv.​

• CMA – Fixed an issue where the Items Purchased by Member report was not respecting the saved setting for “hide zero balance purchases”.​

• CMA – Fixed an issue where $0.00 amounts were showing up oddly in different places on emailed/printed statements.​

• CMA – Fixed an issue where minimums set to start on the 31st day of the month when there was no 31st day of the month were causing statement generation process to error.​

• MPOS– Fixed an issue where users were unable to split a ticket if the table had a “#” in the name.​