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.
26.1.1.1498 — December 18, 2025
Section titled “26.1.1.1498 — December 18, 2025”- Allowed the Add-on PC installer to run in Windows environments such as Parallels and other virtual machines without an x64-only installer check.
26.1.1.1497 — November 22, 2025
Section titled “26.1.1.1497 — November 22, 2025”- Added Service Groups.
- Added the role permission for backdating saved payments, sales/invoices, and deposits/credits.
- Added REV23 CloudApp customer export.
- Added Computer Name grouping to the Payments report.
- Updated new Main PC installations to SQL Server 2025 Express with a 50 GB database limit.
- Updated integrated-payment branding to Fiserv and CardPointe.
23.1.1.1461 — February 23, 2023
Section titled “23.1.1.1461 — February 23, 2023”- 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.
18.1.11.1442 — March 14, 2022
Section titled “18.1.11.1442 — March 14, 2022”- Allowed a pending appointment to be rescheduled to a different employee.
18.1.11.1441 — September 25, 2021
Section titled “18.1.11.1441 — September 25, 2021”- Added the Day Forward dynamic-commission mode.
- Added a 45-minute duration to Find Opening.
18.1.10.1432 — November 5, 2020
Section titled “18.1.10.1432 — November 5, 2020”- 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.
18.1.9.1428 — May 16, 2020
Section titled “18.1.9.1428 — May 16, 2020”- 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.
18.1.8.1424 — March 1, 2020
Section titled “18.1.8.1424 — March 1, 2020”- Made appointment start and end times independent when editing an appointment.
18.1.7.1420 — January 25, 2020
Section titled “18.1.7.1420 — January 25, 2020”- Allowed the Order List report to include more than one vendor.
18.1.7.1419 — January 22, 2020
Section titled “18.1.7.1419 — January 22, 2020”- Added the Commissions report to replace the Employee Payout reports.
- Added expired balances to the Deposits & Credits report.
18.1.6.1405 — August 26, 2019
Section titled “18.1.6.1405 — August 26, 2019”- Added Allergy, Condition, and Disease types to medical conditions and added template fields for each group.
18.1.5.1401 — August 12, 2019
Section titled “18.1.5.1401 — August 12, 2019”- Added a tax setting that controls midpoint rounding.
18.1.5.1400 — August 5, 2019
Section titled “18.1.5.1400 — August 5, 2019”- 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.
18.1.4.1397 — May 31, 2019
Section titled “18.1.4.1397 — May 31, 2019”- Added pronouns to customer and employee records.
18.1.4.1395 — May 29, 2019
Section titled “18.1.4.1395 — May 29, 2019”- Removed the customer mailing-list, text-message, and email opt-in fields.
18.1.3.1388 — April 4, 2019
Section titled “18.1.3.1388 — April 4, 2019”- 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.
October 2018
Section titled “October 2018”- Initial documentation release.