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February 14, 2025

COMMIT #: eb418e1

Updates

User

  • Access Codes (GWU-5665)

    • Previously: Access Code login tokens were expiring after 7 days.

    • Update: Access Code login tokens will expire after 1 year.

February 12, 2025

COMMIT #: 7589e62

Updates

Global Settings

  • Orders (GWU-5605)

    • Update: A WorldPay Daily Limit to Disable ACH field was added, and was set to $1,900,000.

      • If the limit is met…

        • Processing ACH payment plans will be deferred.

        • ACH as an option for new orders will say “Temporarily Unavailable”.

Sales

  • Shop (GWU-4453)

    • Updates: The following updates were made for Pass Entry

      • On the Edit Categories page…

        • A Is Pass Product field was added. If enabled, the customer will be sent a pass when purchasing a product within the shop category.

      • On the Site Settings > Orders page…

        • A field was added that allow brands to choose if passes are sent as a Web Link or as an Image (Default).

        • A Include Pass Activation Timer field was added.

          • If enabled, a Timer Length in Minutes and Only Show Timer (Hide QR Code) fields show.

        • A Also Send Pass as SMS field was added.

          • The customer must have a phone number on file to send.

February 11, 2025

COMMIT #: 97da437

Bugs

Communication

  • Create Message (GWU-5581)

    • Previously: The DIVISION_NAME email token would only display a value if the user’s profile was on a team.

    • Update: The DIVISION_NAME email token displays a value if the user’s profile is on a team within a division, or if the user’s profile is in a division and not on a team.

Updates

Sales

  • Invoices (GWU-4727)

    • Previously: Within the Reporting tab when editing a program, the Invoice Due Days Before Event field was defaulted to 7 days.

    • Update: Within the Reporting tab when editing a program, the Invoice Due Days Before Event field is defaulted to 14 days.

Front End

  • Checkout (GWU-5642)

    • Update: If program insurance (USSCI) is added to a user’s cart, the Pay by Check option will not show.

      • “Program insurance (USSCI) cannot be paid for by check.” language will show in these instances.

February 7, 2025

COMMIT #: 81cdc44

Updates

Backend

  • USSCI (GWU-5641)

    • Updates: Added logic to determine which program date is sent to USSCI.

      • If the start date of the program is in the future, send that date.

      • If the start date of the program is in the past, send the current date.

Sales

  • Account Credits (GWU-5632)

    • Updates: When creating an account credit, an expiration date must be entered.

      • The date cannot be more than 12 months from the time of creation.

      • An expiration a year from the creation date was added to all existing account credits.

Team Reporting

  • Rosters (GWU-5587)

    • Update: Added functionality to the Purchased: Add-On Product column.

      • This column will be checked off if the email address associated with the roster spot has purchased the associated product.

        • This includes any account that is associated with that email address.

Schedule

  • Leagues & Tournaments (GWU-5518)

    • Updates: Cleaned up UI on the following Leagues & Tournaments pages…

      • Schedule > Leagues & Tournaments > Edit Tournament > Create Games > Coach Conflicts

      • Schedule > Leagues & Tournaments > Edit Tournament > Create Games

      • Schedule > Leagues & Tournaments > Edit Tournament > Divisions/Flights

  • Leagues & Tournaments (GWU-4039)

    • Update: On the Schedule Games tab, the text on the Remove Selected and Remove All buttons was changed to Delete Selected and Delete All.

February 6, 2025

COMMIT #: deccb99

Bugs

Program

  • USSCI (GWU-5639)

    • Previously: The program insurance sales dashboard was erroneously showing all sales records not just the ones that were purchased and sent to USSCI.

    • Update: The program insurance sales dashboard shows only the sales records that were purchased and sent to USSCI.

  • Registration Details (GWU-5316)

    • Previously: After a program was approved, the Admin Approval and Operations Approval fields were not displaying.

    • Update: After a program is approved, the Admin Approval and Operations Approval fields will display correctly.

Updates

Backend

  • USSCI (GWU-5636)

    • Update: Added an alert that notifies the dev team if the USCCI API fails to create a policy.

Club App

  • Messaging (GWU-5226)

    • Previously: When emailing by program and division in the Club App, the Program Names did not have Program Year attached, making it challenging for club directors to differentiate between teams with the same name.

    • Update: When emailing by program and division in the Club App, the Program Names includes Program Year.

Program

  • Registration Details (GWU-5192)

    • Update: On the Edit Program page, a Track Changes button was added for Root Admin.

      • When pressed, a history table will display the timestamped records after each change made to the program.

February 5, 2025

COMMIT #: a9cebb6

Bugs

Backend

  • USSCI (GWU-5633)

    • Previously: When sending the data to USSCI, they were not receiving the sports fee information if there was a custom price in the confirm roster workflow.

    • Update: A Custom Price column was added to the insurance sale record to provide USSCI with the correct sports fee information when there is a custom price in the confirm roster workflow.

Updates

Backend

  • USSCI (GWU-5634)

    • Update: PlayerFirst now sends the date of birth and gender of the athlete to USSCI when a policy is bound.

Program

  • Registration Details (GWU-5629)

    • Previously: On the Edit Multiple Divisions page, the External Registration Cost and Percent Revenue fields were removed, but the labels were not. This caused the row labels to no longer be aligned properly with their corresponding fields.

    • Update: On the Edit Multiple Divisions page, the row labels are aligned properly with their corresponding fields.

February 3, 2025

COMMIT #: 5057ac4

Bugs

Team

  • Team Management (GWU-4628)

    • Previously: When filtering by the program only on the Roster Management tab, any updates to editable fields (Jersey Number, Tryout Number, etc.), would not save.

    • Update: When filtering by the program only on the Roster Management tab, any updates to editable fields (Jersey Number, Tryout Number, etc.) save.

Updates

Backend

  • Class Finder (GWU-5568)

    • Update: Within the Program Finder table on the Class Finder page, the following columns were added…

      • Ops Approved

      • Admin Approved

      • Registration Platform

      • Last Updated

February 1, 2025

COMMIT #: 2a95cd6

Bugs

Sales

  • Insurance Reporting (GWU-5615)

    • Update: Fixed logic that displays the 3STEP Collected amount on the Insurance Reporting page.

Updates

Global Settings

  • System (GWU-5616)

    • Update: Added gateway volume to the System Status page.

  • Insurance (GWU-5614)

    • Update: Calculations for XRP programs have been updated on the Insurance Options table.

Program

  • Registration Details (GWU-5450)

    • Updates: In the Reporting tab when editing a program…

      • The Max Discount + Scholarship field was changed to a dollar ($) amount, rather than a percentage.

        • Adding a dollar amount here will override the percentage at the sport, brand, and/or global level.

        • This field will be editable by users until the program is approved. Once approved, it will only be editable by users with the Financial Admin Edit role.

      • Removed the Max Prorate Amount field.

Front End

  • Team Schedule (GWU-5430)

    • Update: On both the Schedule > Existing Schedule and Front End > Team Schedule pages, a Position column was added to the Attendance modal.

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