Previously: After Program Year was separated from Program Name, searching by program only showed the Program Name.

Update: Program search now shows Program Year and Program Name together.

Previously: Users making a prepayment at a Rollup-fee brand were charged a transaction fee.

Update: Prepayments no longer incur a transaction fee at Rollup-fee brands.

Previously: An invoice payment line could sporadically show an amount in both Due and Received, appearing overscheduled.

Update: A payment line shows an amount in only one of the two sections.

Update: Athletes checking "Committed" can now also record the college/university and commitment date.

Update: Renamed Discount Codes to Concession Codes; creating/editing one now requires selecting a concession type from a dropdown.

Update: Decreased analytics load times for emails sent to a large number of recipients.

Previously: Unsubscribe counts/percentages used Sendgrid's holistic brand unsubscribe data rather than email-specific data, so every email to a list showed the same stale numbers.

Update: Unsubscribe counts/percentages are calculated from each email's individual unsubscribe-link click data, giving accurate email-specific statistics.

Update: Admin can now edit a team name for team-representative-registered programs/divisions, reflected everywhere the name is shown.

Update: Interbrand invoices now automatically exclude fees that would otherwise appear on a non-interbrand invoice.

Update: Added Region as a filter/column across KPI dashboards, Site Settings, Communications (Create Message, Edit Sponsors), Program (Registration Details, Controller Details), and Sales (A/R Report, Transaction Summary).

Previously: Admin could only apply a new invoice to an existing program, even for brand-level (non-program) accounting.

Update: Brand Admin can click "No Program" and apply the invoice to one of the brand's sub accounts instead.

Previously: Applying a credit to a cart with an available payment plan didn't update the accept-payment-plan page to reflect the credit's effect.

Update: The page updates to accurately reflect the credit's effect on the payment plan.

Previously: Not all NCSA opt-ins were reported, since opt-ins lacked a roster ID until added to cart.

Update: The roster ID is created after the waiver/question portion of registration, so opt-in dates are recorded correctly.

Update: Added an Under Armour opt-in screen (13+ only) during front-end registration, plus a report page similar to the NCSA Opt-in Report.

Update: Added an adminable fee applied to every invoice meeting certain specifications.

Previously: Formatting was incorrect and cut off, not matching the original designs.

Update: Formatting now matches the original designs.

Previously: Text justification only saved as left-justified.

Update: Justification saves correctly.

Previously: Completing a waiver under specific circumstances didn't update an existing athlete's first/last name, instead creating a blank duplicate profile.

Update: The athlete's name updates correctly on the existing profile.

Previously: Paying an invoice with a different payment method applied that method to all other scheduled payments on all open invoices.

Update: The new method only applies to other scheduled payments on that one invoice.

Update: Added a Waiver Summary page showing waivers collected vs. expected, based on average roster size statistics.

Previously: A new page on a program with no existing front-end tab was missing Save, Add Page, and Exit Editing buttons.

Update: Those buttons display correctly.

Previously: The "Log In" link shown when an email/phone was already in use didn't work.

Update: The link works and goes to the Login page.

Previously: The frozen Name column overlapped other columns when scrolling horizontally in multiline edit mode.

Update: The Name column no longer overlaps other columns.

Previously: Question responses displayed as code.

Update: Question responses display as plain text.

Update: Renamed "Add to Card Heading" to "Product Page Heading" with an updated tooltip.

Previously: Searching invoices by program name only returned invoices created via registration.

Update: All invoices associated with the program appear in search results.

Previously: The Reserve for Brand field was empty but required when creating field availability.

Update: It defaults to the admin's current brand.

Update: Location, program, and team names on the dashboard now link to the filtered Existing Schedule page; clicking attendance opens a detailed roster modal; removed Additional Details.

Previously: Clicking the view button to select the first account to merge opened the account instead.

Update: Clicking view selects the first account to merge.

Previously: Installment fees from a waitlisted team's payment plan weren't added to the invoice once the team left the waitlist.

Update: Installment fees are included once the team is removed from the waitlist.

Previously: Prorate and Scholarship/Discount calculations differed between Registration Details, Division Details, and Concessions Reporting.

Update: They're calculated the same way across all three pages.

Update: Added Product Category and Company as advanced filter options, plus a Billing Company/Club name column.

Update: Added a balance column to the HTML/PDF customer invoice, showing the balance due per line item.

Update: Clicking a different cell now closes the previous cell's row settings, lightened divider shading, and restricted to one open section at a time.

Update: Enhanced the Shop page to support selling products across brands.

Update: Added the sidecar to all Program webpages, removing the multiple-section feature to match other sidecar pages.

Previously: Team Registrations didn't require a registrant profile phone number.

Update: All registrations require at least one adult/guardian profile with a cell phone number.

Previously: Admin couldn't download waivers/legal documents for removed athletes/teams.

Update: Admin can download waivers/legal documents for removed athletes/teams.

Update: Added the sidecar to all FAQ webpages.

Update: Added page editing functionality (with sidecar) to Product Sales pages.

Previously: Excel exports dropped the leading 0 on zip codes (e.g. 01342 → 1342).

Update: Leading zeros are preserved on export.

Previously: Admin couldn't right-click or Ctrl+click a searched user to open their profile in a new tab.

Update: Admin can open user profiles in new tabs.

Update: Created a utility for Brand Admin to create credits originating from external platforms like GotSport.

Update: Added an API endpoint for the NCSA Opt-in Report, accessible by Admin and a hard-coded NCSA username.