SimplySwim v40 - Release Notes

Ashley McGrath

started a topic over 5 years ago

Release Notes - SimplySwim - Version v40-initial

** Bug

* [SS-173] - Make-up Reminder E-mail > Blank Subject

* [SS-174] - Background Task Processing > Incorrect Timezone / Job Times

* [SS-175] - Customer Portal > Prevent a make-up for No Class ID from proceeding

* [SS-177] - POS Sale finalised without tender

* [SS-180] - Accounting Export > Date / Time shows in UTC - should be local timezone

* [SS-181] - POS > Unable to add POS Item

* [SS-184] - Invoice > Ad-hoc invoices saving with todays date, not the date entered

* [SS-185] - Customer Portal > Change cookies to allow users to swap between portal sites more easily

* [SS-188] - Enrolment E-Mail Advice > Showing already ended enrolments if the start date is in the future

** New Feature

* [SS-40] - Add POS Stock Control (record stock movements)

* [SS-134] - Customer Portal > Processing integration for PIN Payments

* [SS-141] - Student > Exited / Finished Student reasons

* [SS-165] - Payments > BPay Import functions & reporting

* [SS-183] - Direct Debit > PayWAy - Apply Credit Card Surcharge

** Task

* [SS-182] - Reports > Remove Watermark

* [SS-189] - Enrolment Advice > Remove teacher name from the enrolment advice text.

** Improvement

* [SS-45] - Add User Permissions for Enrolments

* [SS-89] - Add Multiple Screens to POS

* [SS-154] - Outstanding Fees > Exclude Inactive families (optional)

* [SS-155] - Outstanding Fees > Family link to open in new tab

* [SS-167] - Bulk E-Mail > Current Student & Enrolments

* [SS-168] - Student > Send Enrolment e-mail notification from Student screen

* [SS-169] - Custom Messages > Improve setup & management of custom messages

* [SS-171] - Configuration > Change Name for Add Multi Class

* [SS-172] - POS > Add Item > Set Show on QuickSell screen when adding item

* [SS-176] - Deck Supervisor List Report Overlapping Columns

* [SS-178] - Student Enrolment Notice > Exclude Class Level (set by Level)

* [SS-186] - Stock & Inventory > Add GST Support for Supplier Invoices

* [SS-187] - Stock & Inventory > Add 'non-stock' item to Supplier invoice (eg. Freight / Handling)

* [SS-190] - View Transaction History > Allow Emailing Receipts

* [SS-191] - Family Finance > Add Student Filter on Transaction View