Skip to main content

v3.7.0 - 07.09.26 - Release Notes

Written by Andy Hornbeak

This release includes reservation and availability improvements, pricing and billing calculation fixes, customer portal enhancements, marina reporting improvements, and a variety of customer-reported bug fixes to improve platform reliability and day-to-day operations.


Improvements

Marina Reports: Add Vessel ID Variable

Added a new Vessel ID report variable to the following marina reports:

  • Marina Contracts

  • Marina Occupancy

  • Marina Rent Roll

  • Marina Reservations

  • Marina Space Assignments

  • Marina Vessels


Bug Fixes

Reservation Import: Leading Numbers in Customer Name

Fixed an issue where reservation imports could incorrectly match customers when a customer's name began with numeric characters.
​

Reservation Availability: Availability Not Cleared When Reservation Items Are Deleted

Fixed an issue where availability was not always restored immediately after reservation items were deleted.
​

Waitlist Reservations: Prevent Double Booking During Waitlist Conversion

Fixed an issue that could allow a double booking when converting a reservation from Waitlist to Active if availability had changed.
​

Long-Term Pricing: Incorrect Base Rate Display

Fixed an issue where long-term reservations could display an incorrect base rate after pricing changes.

Advanced Pricing: Incorrect Annual Total Calculation

Fixed an issue where advanced pricing could calculate an incorrect annual total for long-term reservations.
​

First Invoice Proration: Incorrect Daily Rate for Co-term Billing

Fixed an issue where the first invoice could calculate an incorrect daily rate when using Pro-rate for the first invoice and Co-term for subsequent invoices.
​

Extra Charges: Deferred Income Sales Account Validation

Fixed an issue saving Extra Charges when the Deferred Income Sales Account field was not applicable for the selected booking period.
​

Customer Portal: Disable Pay Balance for Multi-Outlet Invoices

Improved the Customer Portal to disable the Pay Balance option when a customer has invoices spanning multiple outlets, preventing unsupported payment scenarios.
​

Print Layout Improvements

Improved print formatting for invoices, statements, and reports containing wide tables or long content to better fit printed pages.

Did this answer your question?