Skip to content

Release Notes

These notes summarize the user-facing features added since the original documentation release. Maintenance releases also contain fixes and dependency updates that are not listed here.

  • Allowed the Add-on PC installer to run in Windows environments such as Parallels and other virtual machines without an x64-only installer check.
  • Added Tip Sharing.
  • Added the database-backup acknowledgement and overdue-backup check.
  • Moved the Scheduler view selector into the Scheduler navigation bar.
  • Updated Enhanced Connections to configure the Windows network as Private.
  • Allowed a pending appointment to be rescheduled to a different employee.
  • Added the Day Forward dynamic-commission mode.
  • Added a 45-minute duration to Find Opening.
  • Added read-only activation without license validation.
  • Added a default sales person to Inventory Departments.
  • Added Data Type grouping to the Payments report.
  • Added the connection manager and the Shift startup shortcut for changing saved connections.
  • Allowed empty service and deposit agreement text to skip the agreement screen during signature capture.
  • Added amount entry at the payment terminal when a credit-card payment starts at $0.
  • Required payout access through a management role or the additive + Payouts role.
  • Added the pending-reschedule queue.
  • Added the Services report to replace Service Payout Detail.
  • Added the User column to the Payments report.
  • Added SKU to Receive Order Items.
  • Made appointment start and end times independent when editing an appointment.
  • Allowed the Order List report to include more than one vendor.
  • Added the Commissions report to replace the Employee Payout reports.
  • Added expired balances to the Deposits & Credits report.
  • Added Allergy, Condition, and Disease types to medical conditions and added template fields for each group.
  • Added a tax setting that controls midpoint rounding.
  • Added REV23 Account sign-in for license activation.
  • Allowed Referred By to be set on an existing customer before issuing a per-customer referral credit.
  • Added pronouns to customer and employee records.
  • Removed the customer mailing-list, text-message, and email opt-in fields.
  • Added tax calculation before or after discounts.
  • Made the Audit Trail object-auditing mode configurable for support and diagnostics.
  • Changed cash, check, and tip payout date ranges to follow the studio’s business hours.
  • Initial documentation release.