v1.6.24
Overview Updated ATA PDF form to remove hard coded date. 3838 Update pdf/remove hard coded year
Overview Updated ATA PDF form to remove hard coded date. 3838 Update pdf/remove hard coded year
Overview Added pagination to "Open Invoices" report You are able to sort by invoice date, contact name, invoice type ("Open" or "Closed"), invoice total and unpaid balance by clicking the column
Updates to email service. Added customers mobile number to PG registration email that gets sent to the school.
Overview Corrected typo on add user page Corrected typo on belt promotion dashboard page Updates to tasks sidebar to only load up 20 tasks to help with performance. Updates to use the
Updates to handle contacts that are tagged. If a user selects a tag and generates the report and if there are NO contacts with that tag, we display "No one
Updates to digital waivers being submitted from member-site.net . Added better encoding/decoding methods for special characters.
Overview Added these new product sizes: 29, 31, 33, 35, 37, 39, 41, 43.3822 Add new product sizes to POS Products
Increased length on programs for flows/flow steps.Solution on voice broadcast campaign Solution additional validation on "Update Credit Card/Bank Account Details" . Updates to edit payment details page to help set the
Overview Updates to mobile app prospect entry to set date lead collected so any active "Becomes a Prospect" flows will run. 2538