- Created the ability to add an existing employee to the OE tier to allow employees who work at multiple clubs with different owners to have access to both clubs.
- Added a ‘Member Draft by Club’ report to the OE Tier which gives the owner the ability to see the following: Amount Billed, Memberships Billed, Decline Amount, and total Declined Payments.
- Addressed a bug in the system that was not posting a payment record on the members account when running a POS transaction.
- Addressed a bug in the PT consumed report.
- Corrected a bug in the Membership List report that was not allowing filters to be selected and created duplicate records.
- Corrected a bug in the Member Billing Detail report that was not producing any data when filters were selected.
- Corrected an issue that was causing the system to error out with looking at the member’s status history.
- Addressed a bug in the POS Credit Card Transaction report.
- Addressed issues causing the system to produce exception errors.