We have created the ability to "unlock" the Rate field for systems using version 2 green fee rates tool. A parameter "Unlock Rate Field in Booking Details" can be enabled by BRS Support team, at club's request if they wish to allow for the ability for admin to alter green fee rates. When this parameter is enabled, it will be possible to override the green fee rate automatically associated to a time slot by typing in a new rate. Enabling this feature carries risk that an Admin User will type in an incorrect rate for a given Member/Visitor and time slot combination. In most circumstances, the rate chosen by V2 Green Fee Tool logic will be the most applicable one.
Fixed an issue where flex points were not being refunded when a booking was updated from the Master Tee time row.
Fixed an issue where Member Green fee rates were not auto-assigned when admin booking was made, and when a member guest green fee rate also applied to the member.
We have added the ability for clubs to set the time that the timesheet goes live for Visitor online green fee rates, this defines the time of the day the timesheet goes live for visitors to book casual golf. To enable, navigate to Tools >> Basic Set Up Requirements >> System Configuration >> Visitor Booking Module - General >> Time visitor timesheet goes live (default 00:00).
Updated BRS Payments VAT reports PDF invoices with our updated logo.
We have parameterized the BRS Payments Terms and Conditions links to our "Add a Payment Account Owner" page.