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August 29, 2024

COMMIT #: 646d3a7

Bugs

Sales

  • Invoices (GWU-4879)

    • Previously: When using Advanced Filters on the Invoices page, the Product Category filter was populating outdated categories to filter by.

    • Update: When using Advanced Filters on the Invoices page, the Product Category filter populates only the categories on the Shop Categories page.

  • Invoices (GWU-4785)

    • Previously: In some instances when creating an invoice, the Program to Link and Sub Account fields would show as blank after creating a line item and refreshing the page.

    • Update: The Program to Link and Sub Account fields remain filled out after creating a line item and refreshing the page.

Updates

Site Settings

  • Class Manager (GWU-4853)

    • Updates:

      • Added an expiration that can be used for Class Codes.

      • If a user attempts to save a program with an expired class code, users will receive an error message.

      • If the class code expiration date is before the program end date, users will receive an error message.

         

Front End

  • Messaging (GWU-4872)

    • Previously: Athletes who were not listed as both Accepted and Active, but were still assigned to a team, could be selected as a recipient by Coaches and Team Managers on the Front End Coach Messaging page.

    • Update: Athletes who are not listed as both Accepted and Active, but are still assigned to a team, can not be selected as a recipient by Coaches and Team Managers on the Front End Coach Messages tab.

August 26, 2024

COMMIT #: 6534fba

Bugs

Program

  • Add-ons (GWU-4875)

    • Previously: Add-on products that were set up to not be offered during registration, were still being offered during the registration process.

    • Update: Add-on products that are set up to not be offered during registration, do not show during the registration process.

COMMIT #: 572660f

Bugs

Program

  • Add-ons (GWU-4871)

    • Updates:

      • When creating an add-on, the Division field will become enabled after a Program is selected.

      • When creating an add-on, the Division field is limited to only allow for one division.

Updates

Program

  • Registration Details (GWU-4852)

    • Updates: On the Registration Totals page…

      • Revenue was changed to Invoiced.

      • Projected Cash was changed to Revenue.

Sales

  • Invoices (GWU-4804)

    • Updates: Removed Gift Certificate as an option when receiving a payment on an invoice.

August 23, 2024

COMMIT #: 6071ad0

Updates

Front End

  • Add-ons (GWU-4829)

    • Updates:

      • Add-on products can be made available during the Roster/Waiver process, when a user is signing a waiver.

      • On the coach’s Rosters & Waivers page, reporting was added to track add-on purchases.

  • Simple Sign Waiver (GWU-4451)

    • Updates: Workflow of the Simple Sign Waiver was updated.

      • Users will fill out Program, Athlete First Name, Athlete Last Name, Athlete DOB, and Guardian Email first, and if a profile and a valid waiver is found, the user will be auto-rostered to the program they selected. If a profile and valid waiver isn’t found, the user will continue filling out the waiver.

Program

  • Add-ons (GWU-4783)

    • Updates:

      • When editing a program, the Add-ons tab will display all existing add-ons in a table.

      • When adding a new add-on, users have the option to Show During Registration or Show During Waivers.

      • On the Rosters tab on the Team Reporting page, a column was added to the Roster table to indicate if required products were purchased for each registrant.

COMMIT #: d0d602b

Bugs

Front End

  • Orders & Payments (GWU-4864)

    • Previously: Customers were receiving a Runtime Error when trying to make a payment on the Orders & Payments page.

    • Update: Customers are no longer receiving a Runtime Error when making a payment on the Orders & Payments page.

August 22, 2024

COMMIT #: 64b6c6e

Bugs

Front End

  • Profile Creation/Profile Updates (GWU-4740)

    • Previously: During profile creation and when updating a profile, the Cell Phone, Alternate Phone 1, and Alternate Phone 2 fields were not being validated to ensure the correct number of digits were entered.

    • Update: During profile creation and when updating a profile, all phone number fields are validated to ensure the correct number of digits is entered.

  • Roster Management (GWU-4497)

    • Previously: Coaches and Team Managers were able to change allocation amounts for split invoices after they were already paid in full, leading to overpayments.

    • Update:

      • Coaches and Team Managers can no longer change allocations on split invoices after the invoice is paid in full.

      • After a Coach or Team Manager makes a partial payment on a split invoice, allocations are automatically set to $0, and need to be updated again by the Coach or Team Manager.

Sales

  • AR Report (GWU-4784)

    • Previously: Filtering by Program on the AR Report page resulted in no information populating within the tables.

    • Update: Filtering by Program on the AR Report page results in the correct information populating within the tables.

Updates

Program

  • Registration Details (GWU-4837)

    • Updates:

      • The Controller Report now reverses the revenue for a program based on the creation of account credits.

      • The Net Cash Proceeds column was changed to Net Revenue.

      • Net Revenue is now calculated as total invoiced less bad debt, inter-brand, credit to account, discounts, scholarships, and prorates.

August 21, 2024

COMMIT #: 4ce79cd

Bugs

Front End

  • Login (GWU-4858)

    • Update: Cleaned up login display on the front end.

Communication

  • Messaging Schedule (GWU-4856)

    • Previously: In some instances, changing a message's Scheduled Date or Scheduled Time would save incorrectly on the Messaging Schedule page.

    • Update: Changing a message’s Scheduled Date or Scheduled Time will save correctly on the Messaging Schedule page.

COMMIT #: fd68709

Bugs

Sales

  • Invoices (GWU-4459)

    • Updates: When users pay with an ACH, the ability to refund will not be available until 10 days after payment and the bank clears the payment.

August 19, 2024

COMMIT #: 9e943e8

Bugs

Communication

  • Create Message (GWU-4839)

    • Previously: In some instances, admin would timeout before getting to the Compose page.

    • Update: Admin are able to get to the Compose page when creating or copying a message.

  • Create Message (GWU-4641)

    • Previously: After using the search tool to find specific Profile Tags, admin lost the ability to click Next.

    • Update: After using the search tool to find specific Profile Tags, admin can click Next to continue to create their message.

Team

  • Team Management (GWU-4813)

    • Update: On the Roster Management page, the Team(s) filter dropdown does not show the Program Name and Division Name, just the Team Name.

  • Team Reporting (GWU-4812)

    • Update: Fixed filtering bugs on the Team Reporting page.

COMMIT #: 60ed556

Updates

Program

  • Servicer Reports (GWU-4838)

    • Updates:

      • On the Servicer Reports page, a Contacts tab was added to the sub navigation.

      • Team Contacts were removed from the Players table, and added to the Contacts table.

August 16, 2024

COMMIT #: ab1d24f

Bugs

Staff Schedule

  • Validate/Edit (GWU-4818)

    • Previously: In some instances, admin were unable to approve the hours of coaches on the Validate/Edit page.

    • Update: Admin can approve the hours of coaches on the Validate/Edit page.

Updates

Site Settings

  • Class Manager (GWU-4822)

    • Update: Added Active Programs and Past Programs columns to the Class Management table.

August 15, 2024

COMMIT #: 570499f

Updates

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  • Invoices (GWU-4799)

    • Previously: When creating a manual invoice, admin of a brand were able to see programs from other brands when adding a Program to Link.

    • Update: When creating a manual invoice, admin can only access the program list of the brand they are on, unless they are on a 3STEP Parent Brand or TravelFirst.

  • Invoices (GWU-4778)

    • Previously: When making a payment on the backend for a non-rollup invoice, transaction fees were charged and not allocated properly to the associated line item.

    • Update: When making a payment on the backend for a non-rollup invoice, the allocation module correctly allocates to transaction feestransaction fees are correctly allocated to the transaction fee line item.

Updates

Sales

  • Invoices (GWU-4750)

    • Updates: When creating a manual invoice, the following was added to the Program to Link dropdown display…

      • For all brands:

        • Program ID is listed after the Program Name (ie: Pipe City Lacrosse Festival (1234))

      • For the 3STEP Sports brand:

        • Brand Name is listed before Program Name and Program ID is listed after (ie: Lacrosse America: Pipe City Lacrosse Festival (1234))

...