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v2.11.0 11-06-2025 - Release Notes

Updated this week

Enhancements

CRM Payment Form Additions

  • Added a Check Number field to check payments for visibility

  • Added Payment Gateway Transaction ID field to locate payments in the payment gateway portal

Notes for Vehicles & Vessels

Added an Internal Notes section for vehicle/vessel-specific notes and a tooltip next to the vehicle/vessel name on the reservation that displays the note if present.

Blue Checks for Print Signed Contracts

On the dashboard for Booking, Campground, and Marina modules, a blue checkmark appears next to a reservation if its contract has been print signed.

Payment Method Enabled Flags

Users can enable or disable payments and refunds separately for each payment method.


Resolved Issues

Journaled Amounts On Deposit Balance Report

Fixed a bug where the Deposit Balance report miscalculated the Amount Journaled column for deposit payments refunded via check.

Long Term Reservation Deposit Re-Calculation

Fixed a bug where removing a price adjustment from a long-term reservation failed to recalculate the deposit correctly if the deposit policy's Include All Fees flag was on.


If you have any questions or need support regarding these updates, please contact our support team.

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