Previously: Registrants were waitlisted before the registration limit was reached.

Update: Registrants are only waitlisted after the registration limit is reached.

Update: Admin can now search their brand(s) messaging totals, showing PlayerFirst, Email, SMS, and Chat Recipients columns.

Update: When copying an email, a "Re-Send to Opened" button resends the message to all recipients who opened the previous email.

Previously: The Override Double Roster Athletes setting was missing from Edit Multiple Divisions.

Update: The setting is listed on Edit Multiple Divisions.

Previously: Only Gate, Parking, and College Coach Admission categories had a link button showing front-end products for sale.

Update: The link button now exists for all shop item categories, including Schedule Change, Uniforms, and Other.

Previously: The Method dropdown in Invoice Details defaulted to Check.

Update: It defaults to the user's preferred payment method.

Previously: Creating an Adult/Guardian account marked the profile as Athlete upon creation.

Update: It's marked as Adult/Guardian upon creation.

Update: Added the NCSA Opt-In question for athletes 13+ signing a waiver outside the registration workflow who haven't previously answered it.

Previously: Admin could only delete one image at a time in the Media Manager.

Update: Admin can select and delete multiple images within a single folder.

Previously: Creating an email from the Programs page only allowed one recipient group.

Update: Admin can select multiple recipient groups.

Update: Added a new Retention List page comparing previous and current registration lists.

Update: Added a "Programs Summary" table with Sport, Brand, Program, Past Due, Net Due, Item Charge Total, Item Payment Applied, and Due Past Program End Date columns.

Previously: Admin could only edit one product at a time within the same category and program.

Update: Admin can edit multiple products within the same category and program.

Previously: Admin couldn't proceed from the Team Details page when creating a practice, game, or other event.

Update: Admin can proceed and complete the scheduling process.

Previously: The Teams field in Team Details schedule creation was a free-type input.

Update: Once a program is selected, all teams in the program populate in a selectable table.

Previously: When the transaction fee exceeded the purchase cost, "Transaction Fee" showed in the Purchased column.

Update: The actual item purchased shows in the Purchased column.

Previously: An adult phone number wasn't required to create an account or complete registration.

Update: An adult phone number is now required for both.

Previously: "Generate Tryout Numbers" in Divisions wasn't generating numbers properly.

Update: It automatically assigns a range of preselected jersey numbers during check-in, displaying as "[Tryout Number] - [Group]" when the range repeats.

Previously: Multi-line editing divisions only filled in the row where admin entered the value.

Update: The chosen division populates across all selected division fields.

Update: Added a warning when setting Event Start/End/Year if the selected fiscal year differs from the year most days fall in.

Previously: The pencil-icon button opening Invoice Options was labeled "Edit."

Update: It's labeled "Invoice Options" to match the modal.

Update: Added a "Title" column to the Bulk Edit table.

Previously: Athletes with a Double Roster exception were still being blocked from double rostering.

Update: Athletes with that exception can be double rostered.

Previously: Users saw transaction fees by payment method at checkout (2.25% ACH, 3.25% credit card, none for check).

Update: Brands can now roll transaction fees into the public price of every program/product (e.g. a $100 item becomes $104 public price after a rounded 3.25% premium); users see only the public price throughout the site and on invoices, though installment/handling fees remain visible; admin continue to see the fee as a separate invoice line item and see both Cost/Price and the resulting Public Price.