Application button bar: buttons along the top of all the applications to quickly switch between Data Entry, POS, and Check In.
Reason for termination : when you hit the TERMINATE status button, it prompts the staff for the “reason for termination” and records it in the status notes.
Future dues changes: you can schedule a future dues change on customers. Example: on May 1st the customer’s dues should become $59.99. Only use this for specific dues changes, and continue to use the mass dues change menu item for bulk dues changes
Cash tendered/cash change : the cash tendered and cash change is now shown on receipt and stored in the database for later review.
Two customizable text fields on customers : you can name/use these for anything you want. Examples might be lead card #, etc. You can search these fields in customer queries.
PDFs can now be attached to customers
Advanced Search -> Notes : Search customer notes for specific keywords
New Report : Dues Breakdown by month.
New Report : Changed memberships
Do Not Mailoption for customers: You can mark a customer t obe excluded from mass mailings. There is also a customer constraint to exclude/include these customers.
Customer Queries : Exclude duplicate addresses option available on mail merge output.
New Query Constraint : Has Email Address
New Query Constraint : EFT End Date
Customer Reports : many reports now have an option to load the list of customers in Data Entry
Scrolling arrow keys work for customer selection in Data Entry, Check In, Customer Selection, and Bulk Classify
Multigym – New Query Constraint : facility access type (just home gym or all facilities)
Multigym – New Report : remote visits
Multigym – POS : you can now sell to remote customers at POS
Multigym – Waivers : each gym in a multigym environment can have their own waivers
Multigym – Invoice & Payments Window : can see remote POS transactions and remote documents
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