Update: Added the ability to update font size in the PF Web Editor.

Update: Team Chats now auto-archive 30 days after the associated program's End Date; archived chats remain searchable but can't be posted in, manually archived, or left.

Update: Removed the USSCI ID requirement from the API integration; any brand with insurance enabled is now offered it regardless of USSCI ID.

Update: Insurance % calculation now uses team cost if set, falling back to division cost, then program cost.

Previously: Renewing a subscription (automatic or manual) prompted an error.

Update: Subscription renewals work without an error.

Previously: A blank Require TTS/TravelFirst Housing setting blocked registration.

Update: The field now defaults to No.

Previously: Add-ons displayed even after their Stop Showing date had passed.

Update: Past-Stop-Showing add-ons no longer display.

Previously: The short name was missing for account credits created from a line item with a Program ID but no other program association.

Update: The short name displays as a liability on the Revenue Report.

Previously: The weekly automated A/R email displayed incorrect data in some instances.

Update: The email displays correct data.

Previously: Allocations were assigned incorrectly on invoices when registering multiple teams with a concession and interbrand payment.

Update: Allocations are assigned correctly, and duplicate invoices with the same name/interbrand code are prevented.

Update: Purchasing a subscription product now requires signing a subscription-specific Terms of Purchase.

Update: Added RegistrationInvoiced, RegistrationDiscounts, and RegistrationScholarships fields to the NetSuite API.

Update: Added a Term Start field to Plan Details when creating/editing a subscription plan.

Update: Added a Concession column to the SaaS Report page.

Previously: 3DS-verified credit card payments could show as paid in PlayerFirst but incomplete in Stripe.

Update: 3DS verification requests now show "Please use another payment method" and cancel the transaction in Stripe.

Previously: The AES Status page was timing out.

Update: The AES Status page works as expected.

Update: Added an "Interbrand Registration" role, allowing users to see purchasing classes for a brand and/or child brands during backend registration.

Previously: The Available field wasn't editable and defaulted to No when first creating a product.

Update: The field is editable and defaults to Yes.

Update: Updated the language and design of the NCSA Opt-In prompt shown during registration and waiver signing.

Update: TTS data is now stored and viewable on Sales > TTS Reporting.

Update: Global Content Admins can save page templates globally/per site, Web Content Admins can save them to specific brands, and a template picker modal appears when adding a new page.

Previously: Setting Timeline Without Events to Hidden still showed fields without a scheduled event.

Update: Only fields with a scheduled event show.

Previously: The automated A/R email wasn't delivered to some PlayerFirst recipients.

Update: The email is delivered to all recipients.

Previously: Cloned invoices showed a negative amount due instead of $0.

Update: Cloned invoices correctly show $0 due.

Previously: Invoices with a single waitlisted registration showed a Net Due amount on Sales > Invoices.

Update: They no longer show a Net Due amount.

Previously: Creating a Programs page with specific filters didn't apply them properly.

Update: Filters apply properly.

Previously: Team and Division Name weren't pulling through on the AES Status page.

Update: They pull through properly.

Update: Fixed an error accepting a roster spot for specific athletes; the Team field is no longer required on Quick Waivers for individually-registered divisions.

Update: The Variant Selection page now indicates if an item was already added to the cart.

Update: If a SKU isn't set at the variant level, the product-level SKU is displayed.

Previously: Insurance selected during checkout could fail to add to the cart.

Update: Selected insurance is added to the cart.

Previously: Filtering by Archived Messages showed a mix of archived and non-archived messages.

Update: Only archived messages display.

Update: Resolved pagination issues on the Messages tab.

Previously: Customers could add two insurance policies to the cart depending on navigation path.

Update: Only one insurance policy can be added, regardless of navigation.

Update: Added a source flag to BeTheBeast data (new profile, updated profile, rostered profile), reusable by any current or future API integration.

Previously: The waiver email wasn't sent to a client registered via Program > Register.

Update: The waiver email is sent as expected.

Previously: A marketplace add-on payment allocated to the program instead of the add-on.

Update: Payment allocates to the add-on on the invoice.

Update: Added a Jersey # data token for use in email communication.

Previously: Selecting an add-on during roster acceptance didn't show it in the cart.

Update: Selected add-ons show in the cart.

Previously: Admin without required roles could give Expense Approval for programs.

Update: They can no longer do so.

Update: Converted "Double Headers" (renamed "Allowed # of Games per Day"), "Restrict Flights to Preferred Fields," "Allow Coach Conflicts," and "Allow Back to Back Games" to required dropdown selects on the Schedule Games tab.

Previously: A saved page-header background image reappeared correctly, but disappeared when re-editing the page.

Update: The image displays correctly when editing the page in the future.

Update: Flex Tiles can now be split into custom-width columns; removed Blank Layout components.

Update: Customers with $50+ bad debt over the last two years no longer see Payment Plan options at registration (across all brands); admins registering on their behalf can still select a plan; user/athlete-specific plans are also blocked.

Previously: Using "Email a Custom Message" with a selected template could lose the selected athletes and reset the audience to the whole division, and the template wouldn't load on Compose.

Update: Filters and templates now work as expected.

Update: Updated the AES page to show what changed with each update, on a single row per team.

Previously: Deleting a line item on an invoice could throw an error.

Update: Admin can delete a line item without an error.

Update: Added additional Bugsnag logging; if tax fails going forward, users can continue processing payments.

Previously: Adding insurance to an existing invoice threw an error.

Update: Users can add insurance without an error.

Previously: Deleting a line item on an invoice could throw an error.

Update: Admin can delete a line item without an error.

Update: Added the Field Timeline v1 page to the breadcrumb menu on Location > Field Timeline for all sites.

Update: Fixed performance issues in fee calculations.

Update: Created automated tests for product variants.

Update: Added a Cash Flow page to the Sales > Revenue Report breadcrumb menu.

Update: Partner Products and its Item Details now scope displayed products/purchasers to the currently logged-in site.

Update: Vensure sync now skips dev databases and SaaS brands.

Update: AES Sync now checks for duplicate email addresses attached to multiple clubs, preventing duplicate accounts.

Previously: Editing a program's front-end page could throw an error.

Update: Users can edit a program's front-end page without error.

Update: Copying a past program with an AES Event ID now clears the AES Event ID in the new program.

Previously: Editing a copied program threw an error.

Update: Users can edit copied programs without an error.

Previously: The Liability Amount field showed as a whole number until saved, then displayed cents.

Update: Liability Amount shows the entered amount correctly, with further Cross-Brand Product cleanup.

Update: For partner sales with a non-zero liability percent, assign account 23599 – Unspecified Liability Recipient.

Update: Customers can now select specific product variants for an add-on product during registration and roster acceptance.

Update: Added Product Variants support (e.g. size/color) to shop items, with a new Product Variants page and customer-facing variant dropdowns.

Update: Product images can now be uploaded for all products regardless of Product Category.

Update: Added Cross-Brand Product support: an "As Add On" column, a new Partner Products page, and invoices splitting revenue between the selling brand and the partner with proper liability.

Update: Cleaned up tooltips and removed unnecessary fields and the Product Add On page.