Date fields imported through Customer Membership Fields now save using the correct date format.
​

Resolved an issue that could cause refunds to be applied incorrectly when using Refund to Original Payment Method with Heartland Payment Systems if the original payment was applied to multiple charges.
​

Fixed an issue that could display exception dates from other years on the Printer Friendly Class Calendar.
​

Resolved a display issue affecting the Member Details page when using the new Members View.
​

Fixed an issue where discounts applied at the unit level could cause reports to reference the incorrect contra GL account.
​

Resolved an issue that could prevent discounts from being removed correctly when accessing a combined invoice from the Journal page.

The Donor field in the Report Customizer now respects your Dynamic Donation Recognition settings when enabled.
​

When filtering by Deposit Date, ACH transactions now display the Batch Date, making report results more accurate and easier to reconcile.
​

Improved the performance of the Unpaid Dues page, resulting in faster load times—especially for associations with larger transaction volumes.
​

Users can now use the Quick Add Multiple option from member and organization fee pages without requiring the Add Fast Fee permission.

Enhanced the Report Customizer with a more responsive interface and clearer visual feedback while building reports.

Updated the Division Setup page to better explain how the Placeholder feature can also be used as a waitlist.
​

Added a new column that displays each unit's current status.
​

Improved validation of customer names and state information for DPC payments, helping prevent processing errors with Paya ACH transactions.
​

Applications using the API will now receive a clearer error response when an API user's password has expired instead of being redirected to the login page.

Added reminders throughout the Move Program Registration workflow to let users know that General Ledger (GL) entries are not transferred automatically during the move process.
​

You can now update the payment method for an existing recurring donation directly from the parent donation record.
​

The Waitlist Registrations Report now includes a filterable Branch column, making it easier to find and organize registrations.
​

Member information stored in the Member Info table is now available in the Session Attendance Report through the Report Customizer, including records marked as Not Attended.
​

Expanded the Revenue Recovery Report to include these additional transaction types:

You'll now receive a clear error message if a waiver upload exceeds the 10 MB file size limit, making it easier to identify and resolve upload issues.