Previously: Users sometimes got a "Request Could Not Be Completed, Server Error" viewing the Schedule tab.

Update: Users can view the Schedule tab without error.

Previously: Visiting Waiver Summary threw an error.

Update: Users can access Waiver Summary without an error.

Previously: Purchasing a college coach packet didn't ask for School, Coach Cell Phone, Coach Email, or Attendee Name.

Update: Those fields are now asked during checkout.

Previously: ACH product payments were repeatedly retried, compounding Non-Sufficient Funds charges without following the recharge policy.

Update: After an initial NSF failure, retries occur 7 days later, and recharge attempts stop after two NSF failures on one invoice.

Update: A login session is invalidated when a password is updated, admin roles are removed, or an account is disabled/deleted.

Update: Added a Tourney Machine Import page to the Schedule Games breadcrumb.

Previously: A $0-balance invoice after a refund still auto-generated a reversal.

Update: No automatic reversal is generated for credit-card-dispute chargebacks or $0-balance invoices after a refund.

Previously: A dropped AES team with other simultaneous changes (e.g. division move) didn't process the drop.

Update: The drop is still processed alongside other changes.

Previously: The Program Summary Heat Map was over-zoomed on load and sometimes inaccurate.

Update: The Heat Map displays correctly, showing buyer or team location per registration.

Update: Deleted athlete profiles now show "(Deleted)" next to their name; added a Quick Waiver column (green checkmark) on Team Reporting.

Update: Program, Class, and Service Period are no longer editable on existing invoice line items.

Previously: School, Coach Cell Phone, and Coach Email weren't displaying on College Coach Packet Item Details.

Update: Those fields display correctly.

Previously: Quick Waiver Athletes didn't show on the Rosters tab.

Update: Quick Waiver Athletes now show on Rosters.

Update: Added a column on Open Revenue at Date indicating whether line items match the selling brand.

Previously: Scholarship/Discount Used percentages differed between Registration Details and Payments & Concessions.

Update: The percentages now match on both pages.

Previously: Admin could create credits greater than the paid amount, and deleted credits still showed under Account Credits & Prepayments.

Update: Credits can't exceed the paid amount, and deleted credits no longer show there.

Previously: A program's Details page sometimes showed incorrect Due Amount / Total Invoiced Amount.

Update: Both values display correctly.

Update: Added a Multi-Program Division List reporting page showing division registration data across multiple programs.

Previously: Copying a subscription product didn't copy it as a subscription.

Update: Copies retain subscription status; added a Copy Plan icon on the Subscription Plans page.

Update: "Include athletes that completed a quick waiver" on Add Recipients from Program(s) now defaults to disabled.

Update: Global Settings moved from a Site Settings breadcrumb item to the main navigation (Root Admin only).

Previously: Users couldn't add/invite coaches without an existing PlayerFirst account via Roster Upload.

Update: Users can add/invite coaches without an existing account.

Previously: Updating transaction fee amounts on an invoice threw an error on save.

Update: Admin can update line item amounts without an error.

Previously: The Next button was disabled by the State filter search and when removing recipients registered for specific programs.

Update: Next functions normally in both cases.

Previously: The Payments & Concessions page link errored.

Update: The link works correctly.

Previously: Creating a subscription product showed "All Fields Required" even with all visible fields completed.

Update: Admin can complete a subscription product without a false alert.

Previously: AES sync added registrations to an existing invoice on any change in the last 2 hours.

Update: AES sync only looks for new registrations in the last 2 hours.

Update: Revenue on Program Summary now pulls from Revenue rather than Total Invoiced.

Previously: Accepting a payment plan with a concession could reduce a line item's displayed cost by the concession amount.

Update: The line item cost no longer changes when accepting a payment plan with a concession.

Previously: Scheduled payments miscalculated when a payment plan lacked an installment fee at checkout, unbalancing invoices.

Update: The scheduled-payment miscalculation is fixed.

Previously: Enrolling in a payment plan for a Program Registration could also erroneously offer it for a division/team-specific Add-On.

Update: Payment plans only offer for items they're actually set up for.

Previously: Deleting scores threw an error.

Update: Scorekeepers can delete scores without an error.

Previously: Registering a team with a payment plan and a product/add-on duplicated allocation-modal line items and misallocated payments.

Update: The allocation modal and payments display correctly.

Previously: Use Limit was greyed out for new products in any category, including parking/gate.

Update: Use Limit is editable for those categories.

Update: Added a Product option on Narrow Down Your List, letting admin message registrants who have/haven't purchased a specific product.

Update: Added a "This event schedule is in PlayerFirst" checkbox; unchecked, the Shop tab becomes the landing page.

Update: General improvements to tiles and buttons within the CKEditor.

Previously: Creating concessions for multiple teams during bulk registration falsely blocked on a limit that wasn't actually exceeded.

Update: Users can create concessions for multiple teams during bulk registration.

Previously: Copying a program with an active XPR group selected showed an "XPR is not active" error even though the copy succeeded.

Update: Copying with an active XPR group produces no error message.

Update: A division cost change alone in AES for an already-registered team no longer creates a change record in PF.

Previously: Past Due amounts showed as negative numbers.

Update: Past Due amounts display correctly.

Previously: Admin couldn't apply a concession to a removed product on a user's invoice.

Update: Admin can apply a concession to a removed product.

Update: Users can pin/unpin chats in the Messages tab, with updated chat design and functionality.

Update: Added a Tear Sheet ID field to Edit Program's Reporting tab and a matching column on Registration Details.

Update: Brand and Sub-brand are now required during manual invoice creation, and Servicing Starts/Ends fields appear when selecting a class directly with no program.

Update: Set a maximum of 100 teams per bulk registration.

Previously: The Team(s) filter dropdown showed Program Name, Division Name, and Team Name.

Update: It shows only Team Name.

Update: Added Team Contact Cell and Coach Cell fields to the bulk registration File Template.

Update: Left/right justified buttons now get paragraph padding, and the "No Border" row button works correctly.

Previously: Purchasing a subscription with a new credit card errored at order placement.

Update: Users can purchase subscriptions with a new credit card.

Previously: The allocation modal sometimes duplicated line items, causing allocation issues.

Update: The allocation modal displays line items correctly.

Previously: The Jersey column on Roster Management didn't sort correctly.

Update: The Jersey column sorts correctly.

Update: Added a "Plan Details" field for subscription plans, shown to front-end users selecting a plan.