Camp Dashboard URLs Page in DB Management: A dedicated "URLs" reference page has been added under Admin > DB Management. This tab provides administrators with quick access to all active dashboard links for their camp, making it easier to share links and access dashboards.
Camp Shop: Rollover Wizard: Camp shop inventory can now be rolled over between camp years using the Rollover Wizard. Items transition into the new year with identical settings and pricing, but default to an unlisted status so admins can review availability before making them public.
Staff: Configurable Secondary Staff Email Addresses: A secondary staff email address field has been added to the admin dashboard staff profiles, staff dashboard, and the staff application. The field is optional and automatic email notifications dispatch to both addresses simultaneously.
Staff: Selective Secondary Staff Email Messaging Controls: The staff email tool now features individual checkboxes for primary and secondary email addresses. Senders can independently target either address or both when sending staff emails.
Spending Money: Financial Dashboard Reporting: Spending Money transactions are now integrated into the Transaction Log report found in the Financial Dashboard > Reconciliation Reports section. Spending Money transactions and processing fees display accurately alongside standard transactions.
Entity IDs Displayed on Profiles: The unique ID numbers for campers, families, and staff are now displayed directly on their respective profile headers. This provides instant visual clarity to prevent administrative errors and assist in managing duplicate accounts.
âž• Improvementsâž•
Agent: Agent Dashboard Family Display Cap Removal: With this improvement the agent dashboard now displays the complete list of assigned families without capping results. Agents can now scroll through and access all assigned accounts.
Staff: Reference Form Date Picker Fix: Interactive calendar date-pickers now open reliably when a user selects a date-type question on the staff reference form. This resolves an issue that prevented users from choosing days, months, and years via standard calendar popups.
Events: Credit Card Processing Disclosure: The Pay Invoice modal in the Events Dashboard now renders the credit card surcharge disclosure message when surcharging is enabled. The disclosure dynamically shows or hides based on the payment method that is selected.
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