We’ve improved how voided invoices are displayed in the PDF version. These PDFs will now display ‘Void’ at the top of the invoice.
We fixed an issue that caused mobile numbers to not be clickable in the directory.
We fixed an issue that prevented paid invoices from being sent to multiple recipients. Prior to this fix, only one of the recipients received the invoice email.
When new profiles completed a form which generated an invoice, the address information was not being populated on the invoice. We’ve fixed this issue so the address correctly populates for new profiles.
Previously it was possible for administrators to lose profile edits if the edit button was clicked while already in the edit view. This is now prevented.
When in the “Take this Form” modal in Forms List, a few columns were not able to be sorted. This has been fixed so all pertinent columns can be sorted.
If a special character existed in the “From” field of a Contact Center message, it wasn’t rendering correctly when reaching recipients’ inboxes. We’ve fixed this.
Pending e-list messages on the administrative side of MemberClicks were not being marked properly. We have fixed this so pending messages are marked with the appropriate check mark on the admin view.
In Payment Management, when invoices were tagged, the counter was not reflecting the actual number of invoices selected. We have fixed this so the counter matches the number of invoices tagged.
On a form, if you added a text box/area with default text in it, and that text contained an apostrophe, it would show up as “'”. This has been fixed so the apostrophe renders properly.
Administrators can now modify price fields when taking forms on behalf of other profiles. Note that editing does not apply to number-based pricing schemes (as opposed to selection sets).
We’ve added the ability to resend contact center and form confirmation messages from the admin view of a profile. Administrators no longer have to leave the profile to resend these messages.
Prior to this update, when a credit memo was settled, we sent the payment notification email from the associated invoice template settings. You now have the ability to send a customized Refund Settlement Notification email that will resonate more appropriately with the intended audience.
When required fields were left blank in event and linked membership sections of forms, an error message would appear, but the blank field was not easily identifiable. We’ve fixed this by making the blank field highlighted automatically.
Renewal invoices for Member Types that are set to “offline payments only” could not be paid by credit card by administrators. We’ve fixed this so the "offline payments only" rule only applies to members.
Previously, payments could be made against credit memo invoices. We’ve removed this ability.
We've made several changes to improve email deliverability. The most important to note is that elist messages will now have the Sender field set as '@memberclicks-mail.net' rather than @orgid.memberclicks.net.
Prior to this update, only the person submitting a form could receive a confirmation email with relevant details. You now have the ability to send a unique email to each registrant containing their individual event itinerary.
When uploading a file to the Media Manager that matches an existing file name, administrators now have the option to replace the existing file or to upload the new file with an amended name.
We’ve replaced the drop down options in renewal notifications with an input box where administrators choose the timing of the notification down to the day. Administrators are no longer limited by the options within the drop down menu.
The footer of invoice templates now support merge fields, allowing administrators to personalize the information in this area.
Administrators can now see when a profile is eligible to renew. Profiles within their renewal period will have the indication next to the status.
Offline Credit Card payments are now included in the Payment Type filter by default.
We’ve updated the actions toolbar in the Invoice List to streamline payment management.
When Member Type dues were based on a number attribute, any character could be entered on a form. If any non-number character was entered, the form submission resulted in no charge. Now, only numbers can be entered.
Addresses with special characters previously did not display correctly on invoices. Now they do.
Occasionally, the drop down menus in the HTML editor would stick in place when editing emails. This no longer happens.
We fixed several bugs that impacted the display of forms on mobile devices.
We corrected an errant comma in the location section of calendar event details.
The credit card types presented to people submitting payment did not match the options configured in the payment processor. Most commonly, payment processors that were not configured for Amex were still displaying Amex as a payment option. We now only display the credit card types configured in the payment processor setup.
We resolved errors that could occur when searching, tagging and contacting profiles from the registrant list.
Previously, profile notes could appear to stick when navigating from one profile to another, making it appear that the same note had been applied to multiple profiles. We’ve fixed this display issue so the note only appears on the profile with which it’s associated.