Update Mar/26
A short list of important changes to the system and its modules
Service parameter settings per resource
A settings mode has been added to the service-resource assignment screen via a gear icon. You can now set individual service price, duration, public duration, and rental period for each resource — depending on the service type. This simplifies the service list and provides flexible parameter management per specialist.
New subscription start and duration options
In subscription templates and when creating a subscription, you can now choose start conditions:
- purchase date;
- date of the first appointment;
- selected date or start month.
A calendar month option has also been added for the validity period — the subscription is active from the first to the last day of the month inclusive.
Custom agreement text in online booking
In the online booking settings, you can now not only add a link to the agreement but also customize the default agreement text. The updated text is immediately displayed on the booking form.
Extended payroll rules
A new Accrual Type option has been added to payroll rules, allowing you to create automatic deductions from an employee, for example hall rental. An option to distribute compensation proportionally among resources has also been added to appointment-based payroll rules, splitting the amount between all participants.
Plata by mono
The ability to select tax rates for fiscal receipts has been added to the provider settings.
Improved client deduplication
Registration and email invitations now work case-insensitively for the local part of the email address. Additional phone number uniqueness checks have also been added.
Other changes and fixes
- Fixed payment success notification handling for Wayforpay.
- Fixed rounding error for partial payments in fiscal receipts.
- Fixed an error when trying to create a warehouse in the "Company Management" section.
- Corrected discount price calculation for rental services after price list changes.
- Fixed cancellation of online-paid appointments when payment was required in the system.
- Fixed receipt status updates in the Cash Documents section.