New features and updates for November are here! Check out these awesome new features that we have added from the awesome suggestions you have been making to help improve Spark!
π₯ Week 2 Updates π₯
Bug Fixes/Adjustments:
Fixed an issue with the attrition percentages on the Ultimate Stats report not being calculated correctly.
Fixed an issue with the last class exam toggle on contact profiles not properly filtering by the contact's last rank earned date.
Fixed an issue with duplicate emails being sent from the All Contacts report when the send button is clicked multiple times.
Fixed an issue with tasks not allowing to be created.
Fixed an issue with signed agreements being saved in Spark in the language it was translated to via the browser tools.
Fixed an issue with ranks not allowing to be edited if the rank size set up under it contains quotation marks.
fixed an issue with the sales price for items not being reflected on the POS page.
Fixed an issue with scheduled payments on invoices not allowing to be edited if the original payment method assigned to it has been deleted.
Fixed an issue with checkout pages set to launch in the future still allowing to contacts purchase it using the direct link to the checkout page.
Fixed an issue with follow up tasks showing as being yesterday instead of on the day of.
Adjusted autoCharge invoices to display the name of the contact the payment is for on the line item(s).
Added the same Cash Tendered fields from the POS page on the invoice view page.
Added updated payment method details on the contact's timeline after they update their payment method from the update link.
Added logs on the Staff Activity Logs report for when a staff member updates someone's time slip(s).
Added logs on the Staff Activity Logs report when a staff member adds a note on a contact's profile including information about which page the action was taken on.
π₯ Week 1 Updates π₯
Payment Method Selector on Invoice Links
With this new update you will be able to choose which payment method(s) you want to allow when emailing a contact the link to pay for an invoice. You will be able to choose if you want to allow only CC payments, EFT/Bank Draft payments, or both! You will be able to find these new options by opening an unpaid invoice and selecting the option 'Email Link to Pay'. There will be checkboxes for each payment type you can accept. Please note that you will first need to be set up to take CC and/or EFT payments prior to selecting those checkboxes.
Bug Fixes/Adjustments:
Fixed an issue with duplicate sms messages being sent via the All Contacts page when the send button is clicked multiple times.
Fixed an issue with the 'Last Attendance Date' shown on contact profiles and the Add by Roster page not displaying the correct date.
Fixed an issue with EFT/Bank Draft POS payments not being included on the POS Daily Reconcile Report.
Fixed an issue with the subject line for the 'Send Receipt' template defaulting to the 'Send Invoice Link' subject line text.
Fixed an issue with automation share codes not copying the automation details over correctly.
Fixed an issue with the 'Appointment Setter' field on trial memberships still appearing after the membership has been added.
Fixed an issue with a 'Something Went Wrong' error message appearing when loading the Email Campaign page on Safari.
Fixed an issue with the Cancelled Memberships report not exporting the information in the same order as displayed in the CRM.
Fixed an issue with the option to pay via CC not appearing on invoice links even when that setting is enabled for the invoice.
Fixed an issue with the software not automatically redirecting to the POS to collect the down payment when adding a membership to a contact's profile that contains a down payment amount.
Fixed an issue with the confirmation links on appointment day of and day before messages not able to be clicked.
Fixed an issue with the All Contacts report displaying contacts listed as 'Former Member - Still Paying' as an 'Inactive Member' instead.
Updated the New Member Maximizer so contacts who are placed on hold will appear as 'On Hold' instead of 'Past Due' on the report.