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
Ashley McGrath
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