- Added the ability to add tanning to a member when they have less than one month remaining on a contract.
- Added the ability to see credits that were issued for corporate billing on monthly statements.
- Added a max number validation check on checking account routing numbers.
- Added the ability to mark cash payments as failed.
- Addressed an issue on the Members by Status report that was causing transferred members to be included on the report.
- Addressed an issue with the Employee Commission report that was causing incorrect percentages to be shown.
- Corrected a bug in the Consumed PT Sessions report that was producing incorrect data.
- Corrected an issue with the Door Access report which was causing the report to not produce data.
- Data cleanup on migrated prospects.
- Addressed a bug that was causing the current due amount on a transferred member to be incorrect.
- Corrected the logic to allow users to renew a membership and set the next dues date to the start of the next month.