Previously: Waiver emails weren't sending to users with valid email addresses on their account.

Update: Waiver emails now send to users with valid email addresses.

Update: Added an Auto-Save feature saving all bulk registration data every 30 seconds, with an indicator showing the last save time.

Update: For programs with Double Rostered Athletes enabled, athletes marked Rostered in a bulk CSV upload remain Rostered after saving.

Previously: Roll-up fees were miscalculated for Payment Plan Installment Fees, causing conflicting balances across the site.

Update: Roll-up fees calculate correctly, producing identical balances everywhere.

Update: Added pagination (requires Results Count over 100 to display).

Update: Added a "Skip to Compose" button that auto-saves filters and jumps directly to Compose from any filter step.

Previously: The Filter Player Evaluations dropdown defaulted to "Evaluation Created on or After."

Update: It now defaults to "Select Option."

Update: Added a waiver-status recipient option (default-selected under "Adding Receipts From Program(s)") including athletes who completed a Quick Waiver.

Update: Converted most communication filters to work without a page reload, speeding up message creation (Program and Teams filters still reload).

Update: The Export Privacy Notice Email now produces a working link.

Update: New locations now default to Approved for General Use and Visible for General Use.

Update: Added a download icon on Item Details letting admin download a single ticket/QR code or all tickets from an invoice.

Update: Added a trash-can icon on Item Details to remove shop items, with a confirmation message, an affected-invoice notice, and a restore icon on deleted (red-shaded) lines.

Update: Admin can now hover over long program names on Registration Details to see the full name.

Previously: Split-allocation payments included the transaction fee in Total Paid, the Split Invoice Allocation column showed the invoice-level paid amount, and the Athletes Paid counter didn't update.

Update: Total Paid excludes the transaction fee, the Allocation column shows the line-item paid amount, and the Athletes Paid counter reflects who has actually paid.

Previously: An account with multiple profiles sharing an email pulled in the first adult profile regardless of completeness.

Update: PlayerFirst now matches on Name+Email+Phone, falling back to Name+Email or Name+Phone, to pull the most complete profile.

Previously: Users couldn't log in to the Club App using access codes.

Update: Users can log in using access codes.

Update: Admin can select whether programming asks for a Quick Waiver or Roster Waiver, determining which the Access App links to.

Previously: With "Show Program Cost During Tryout Registration" disabled, the cost still displayed once tryout registration closed.

Update: The cost stays hidden after tryout registration closes.

Previously: A Journal Entry invoice's program name was only visible when the line item was expanded.

Update: The program name is visible without expanding.

Previously: Emailing College Coaches without a College Sport selected failed to send.

Update: College Sport defaults to the brand's sport unless overridden.

Update: Added a "Sold on App" column showing app purchase counts.

Update: App purchases show a green checkmark in the "Sold on App" invoice column.

Update: Users with multiple accounts are prompted to pick a username at sign-in, with the most recently used at the top.

Update: Added First Time Checkout to mobile apps, letting users purchase with Email, Phone, Credit Card, and Zip Code.

Update: Increased visual differentiation between the main header and sub navigation on mobile.

Update: Added a "Shop Products for this Program" button on the post-waiver Thank You page.

Update: Add-to-Cart prebuilt layouts can now group products by associated program, category, and cost.

Previously: A Transactional SMS Only message failed to deliver to mobile and sent a blank message to the Club App inbox.

Update: Transactional SMS Only messages send successfully to both the device and the Club App inbox.

Previously: User search returned empty results using the Company field.

Update: Company field searches return results.

Update: Admin can now open an invoice originating in another brand without first logging into that brand.

Previously: Updating Scheduled Time required going to the Create Message page.

Update: Scheduled Time is editable in-row on Messaging Schedule, including bulk updates.

Update: For non-PlayerFirst-registering programs, made Program Cost, Seasons, List Name, Start/Stop Showing, Start Showing Tryouts, Year, Season, and Division Names optional, and relabeled the approval banner.

Update: Accept/Decline buttons no longer appear on the roster page for non-tryout programs.

Update: TravelFirst rooms now include a $6/room/night service fee (nightly-inventory lodging only), shown on the Total line and included in the Occupancy Report for added rooms.

Update: Accept/Decline buttons are removed once a roster spot is accepted.

Update: For non-adult programs, only Athlete First/Last Name and Parent Profile Email are required; other fields (including Jersey Number) are optional, and Birthday is marked recommended.

Update: Added an "Existing Account" column (with tooltip) showing matched profile/waiver data, updated profile-matching logic (name+parent email, plus DOB if provided), and added grad-year validation.

Previously: Admin could only select one event at a time when sending Broadcasts.

Update: Admin can select more than one event at a time.

Update: Added Bill To city, state, zip, email, and phone columns to Item Details.

Previously: Creating a vendor invoice in a 3STEP Sports parent brand could only pull that brand's own Sub Accounts.

Update: Parent brands can pull Sub Accounts from all associated child brands.

Update: Clarified the Athlete DOB template column header format and the upload-page label to "Birthday (MM/DD/YY)."

Previously: A roster saved as .xlsx failed to upload.

Update: .xlsx rosters upload successfully.

Previously: Editing an existing credit's expiration date required deleting and recreating it.

Update: Added an edit (pencil) icon on Open Credits to change the expiration date directly.

Previously: Signing an adult-program waiver didn't require a phone number.

Update: A phone number is now required.

Previously: The "Add Another" button after a direct-link product add sent users to all products instead of the linked product.

Update: It directs to the originally linked product.

Previously: The Locations page showed only the 500 most recent results with no pagination.

Update: All locations show with pagination of 100 per page.

Previously: Advanced Filters for Associated Program excluded date-range filtering.

Update: Admin can filter an Associated Program within a Start/End Date range.

Previously: Program Admin couldn't go through a program's registration process before Admin/Operations approval.

Update: Program Admin can now test registration before those approvals.

Previously: Editing parent/guardian and 13+ athlete profiles required admin to add a cell phone number.

Update: Admin are no longer required to add a cell phone number in that case.

Update: Added a note on Pay by Check invoices/checkout reminding customers to include the Invoice Number on the check memo line.