| 12/29/16 | Removed
      the CD backup option from the program. For our installed customers that
      are not using our online backup service we recommend USB flash drives for
      backup storage. | 
  
    | 12/27/16 | Updated
      KY, MN, NE, NM, NY, SC State Tax Tables for 2017. | 
  
    | 12/27/16 | Updated
      Federal Tax Table for 2017. | 
  
    | 12/16/16 | New
      feature in Booking Styles you can now select multiple employees making it
      easier to add a new service to a group of employees. | 
  
    | 11/29/16 | Fixed an
      error during the Order Inventory. If an item was added and removed from
      the order the last digit of the cost was dropped and caused a
      rounding error in the total order amount. That has been corrected.. | 
  
    | 11/15/16 | Changed
      the Price Check button so that it would no longer find partial matches for
      bar codes. Now, in order for a bar code to work you will need to enter the
      full bar code number. This will make sure that code number searches don't
      show bar codes that they partially match. | 
  
    | 11/08/16 | Added
      error message to Pre-Price not allowing a duplicate service to be
      pre-priced. | 
  
    | 10/14/16 | Added new
      option to the Appointment display to show the customer in a different
      color if they are late for the appointment. To setup this feature, use
      Maintenance, Appt. Setup and define the number of minutes to be considered
      late. Late customers by default show in a salmon color. | 
  
    | 10/14/16 | Added 
	Prebooking information to the List Employee Sales Report. The report now 
	shows the number of appointments that were prebooked for that employee when 
	the customer was in the salon. The report shows the percentage of prebooks
      for the customers that were checked out and the prebooking percentage
      overall when counting standing appointments. | 
  
    | 10/10/16 | Added the
      option to remove the Clear All Pagers button under Paging. To take that
      button away go into Utility, then File Utilities.  In the File Name box, 
	type in PAGCL0.NO and click Create.  If you need help with these 
	steps, please call us at 800-682-2998. | 
  
    | 10/10/16 | Added a
      new Management Alert option to Automated Reports to send a Time Card
      Summary and Time Card Detailed Report when you close each weekly/biweekly
      period. | 
  
    | 10/10/16 | Changed
      the Management Alerts for Close Day Summary printing so that it also
      emails a full period Close Day Summary when you close each weekly/biweekly
      period. | 
  
    | 10/10/16 | Added a
      new section to the Management Alerts for Automated Reports and moved the
      Close Day Summary to that section from the Customer Sales section. | 
  
    | 10/1/16 | Fixed an
      issue that caused information under specific services in Service Charges
      to not clear out when switching to a blanket service charge percent or
      dollar amount. This caused no issues with computations - it just meant
      that if  you switched back to specific services some of the values
      from the last time were still there. | 
  
    | 10/1/16 | Corrected
      some minor issues with the totals section at the bottom of the List
      Employee Sales report. | 
  
    | 10/1/16 | Added an
      option for online booking to replace the current employee totals with a
      screen similar to the List Employee Sales report in SpaSalon. Call us at
      800-682-2998 for details and to set this feature up. | 
  
    | 9/28/16 | Changed
      wording on Pager messages to describe what happens when they are enabled.
      Top checkbox clearly states that Messages will be sent for Same Day
      Appointments and Intercoms. Turning this option off disables all paging.
      Added more warning messages to make sure that all information is completed
      to enable paging. | 
  
    | 9/20/16 | Fixed a
      problem that could cause blank records to get added to the customer
      mailing list. This could cause text messages to be delivered to a customer
      in error. | 
  
    | 8/30/16 | Added new
      800 Technical support at 800-682-2998 x 2. | 
  
    | 8/30/16 | Added a
      choice to Inventory Reports -> Product Labels to skip the first labels
      on the sheet so as to allow using up partial sheets of labels. | 
  
    | 8/30/16 | Added a
      new option to the Discount Codes to allow service discounts to apply to
      the Salon,Card and still apply to all services. | 
  
    | 8/26/16 | Added a
      new option for Customer Followup Emails. This will allow you to
      automatically send a message the day after every customer's visit (instead
      of just new customers). This would be ideal for salons that want to send
      surveys to their customers or collect other information about their
      experience. The options for Customer Followup Emails (and all automatic
      emails) are under Maintenance -> Internet Marketing. | 
  
    | 8/23/16 | Fixed an
      issue with PrePricing that caused problems when there were multiple
      employees on the ticket and those employees had different price levels. | 
  
    | 8/21/16 | Fixed an
      issue with the interaction between the feature to send appointments to
      every customer that booked and assistant columns. | 
  
    | 8/20/16 | Changed
      the online employee scheduling to mark appointments booked as requests. | 
  
    | 8/18/16 | Changed
      the option to exclude employees from the online customer booking so that
      it no longer removes their access to the entire system. With this change
      you can now have an employee unavailable for customer booking while still
      having the employee able to access their schedule online. | 
  
    | 8/18/16 | Added an
      option to have the Customer Display screen show up during the booking
      process right before the final screen. To turn this 
	feature on go into Utility, then File Utilities.  In the File Name box, 
	type in Apscd0.Yes and click Create.  If you need help with these 
	steps, please call us at 937-832-3969. | 
  
    | 07/18/16 | Added new
      feature to Appointment Statistics allowing Detailed Business Statistics to
      be shown. The new pop up shows The Current Day, Last Week Same Day,
      Current Week going forward compared to the prior week. In each section the
      report shows the number of Appointments Booked, Percentage Booked,
      Scheduled Revenue and Number of New Customers. 
   | 
  
    | 07/18/16 | Fixed
      error in List Employee Sales not showing if someone got credit for retail,
      but no service was performed. Payroll totals were correct this was a
      report error only. Any questions, please ask for Kent. | 
  
    | 06/27/16 | Added
      Cricket MMS as another option to the text messaging as Cricket has 2
      different options for their customers to receive text messages. | 
  
    | 06/22/16 | Changed
      the Last Update on email to updated when the Email Address is clicked or a
      new address is typed. Previously, it was updating every time a customer
      was checked in or Continue was hit during Customer Display. | 
  
    | 06/09/16 | Changed
      the List Advanced Bookings report to ignore reserved names to get a better
      picture of actual revenue. If someone marked out their book using No,Appt
      with the service H/C revenue was being forecasted. It is now ignored. | 
  
    | 06/08/16 | Changed
      the Cancel Appointment screen to prevent boxes from being checked for the
      Remove button when there were no appointments in those spots. | 
  
    | 06/04/16 | Fixed an
      issue in the online booking with the Book Appointment section only (not
      Book a Package) that could cause a service that an employee did not do to
      get booked with them if other services that they did perform were also
      selected. | 
  
    | 06/04/16 | Fixed an
      issue with the Volume Cost/Retail Report that caused items that were no
      longer stocked to show up when choosing a specific Classification or
      Supplier. | 
  
    | 05/18/16 | Changed
      the Appointment Setup Menu so that it will now correctly show the
      Appointment Setup screen when selecting options instead of going directly
      to the option selected which could cause problems with some of the
      features like Schedule Maintenance. | 
  
    | 05/17/16 | Added to
      the Pay In/Out section so that if the Name/Description line is a customer
      name and that customer has a credit card on file then you'll be able to
      use the card on file to pay for that transaction. | 
  
    | 05/13/16 | Fixed a
      problem that could cause the Taxable/Non-taxable flag to be changed in
      error during the ordering process. | 
  
    | 05/13/16 | Made some
      changes for booking styles that could cause booking styles to be lost when
      updated through online employee access or certain rarely used areas in the
      regular program. | 
  
    | 05/09/16 | Fixed a
      problem with centralized gift certificate reports that could cause issues
      with gift certificates sold and redeemed on the same date. | 
  
    | 03/24/16 | Added the
      Service Charges to the Gross Pay Report by Department. | 
  
    | 03/22/16 | Added new
      option to condense Epson receipts to show only a service and/or retail
      total without each line item.  To turn this 
	feature on go into Utility, then File Utilities.  In the File Name box, 
	type in NoSrv0.REC and click Create.  To turn suppress retail items on, go into Utility, then File Utilities.  In the File Name box, 
	type in NoRet0.REC and click Create. If you need help with these 
	steps, please call us at 937-832-3969. | 
  
    | 03/10/16 | Fixed a
      problem that could cause a non-functioning password log in screen to pop
      up when installing updates. | 
  
    | 02/05/16 | Added a
      new Mouse Pointers button under Utility that allows you to change back and
      forth between the normal mouse pointers and the extra-large black mouse
      pointers. | 
  
    | 02/05/16 | Added a
      new service to the program to send out introductory emails to customers
      any time they book with a new service provider. Setting this service up
      requires you to send us pictures for each employee as well as the text
      you'd like each employee's email to have in it. Pricing for this service
      is $25 / month - please call us at 937-832-3969 if you're interested in
      getting started! | 
  
    | 01/28/16 | Updated
      North Dacota and Vermont tax table. | 
  
    | 01/13/16 | Added new
      feature to allow Retail Commissions to be paid based upon the retail
      average per service customer. This new feature is found under Maintenance,
      Commission, Service / Retail Commission. Choose No for Flat Rate
      Commission and click the Advanced Settings option. | 
  
    | 01/06/16 | Updated
      Michigan, Oklahoma, Oregon, New York and North Dacota state tax table. | 
  
    | 01/04/16 | Added an
      option to not show rooms on the Workticket. To turn this 
	feature on go into Utility, then File Utilities.  In the File Name box, 
	type in WRoom0.No and click Create.  If you need help with these 
	steps, please call us at 937-832-3969. |