The following updates were made this week:
A new view (list) added to all calendars.
Bug fix – The my events page now correctly hides past events until you click the “View past events” button.
When viewing/updating a member’s progress report, there is now a button at the bottom to save all fields at once.
New Member Form
If you have setup custom consents, and set them to be automatically added to new swimmers, when someone completes the new member form, it now works as expected.
You can now edit the “List Of Values” for a custom consent option.
Bug fix – When bulk importing members via CSV/XLS, blank roles are now not created if you leave the “Club Roles” column blank.
Bug fix – When parents/swimmers are selecting their events for a meet, the GoCardless Direct Debit prompt now appears after they have made their selection so it logs it for all selected events.
Bug fix – When parents/swimmers are selecting their events for a club event, the GoCardless Direct Debit prompt now appears after they have made their selection so it logs it for all selected events.
When deleting an income record, you are now asked if you would also like to mark the associated invoice as unpaid.
View Members Page
There is now a scroll bar on the “Groups” drop-down filter so that clubs with lots of groups can still filter by group.
There is now a button to filter the invoices to only show overdue ones.
From now on, when a GoCardless payout happens, all the invoices included in the payout are updated with the payout ID so you can bulk reconcile them (see below).
You can now mark invoices in bulk as reconciled to a GoCardless payout. This is to save you from having to “split” the payout over potentially 10’s of invoices manually when reconciling.
Bug fix – When GoCardless payments are created for invoices, the club “Processing Fee” is now taken into account if applicable.