Feature Release Notes April 2026

Posted about 6 hours ago by LaurenB

L
LaurenB Admin

Events 

We have focused our attention this month on Events and improving usability for multi day more complex event types.

Restructure of event tabs.


To improve usability and streamline workflows, we’ve reorganised several key actions into a new dedicated tab: Guest Communication & Invoice Details.

This update centralises all billing and correspondence-related information, making it easier to access, manage, and maintain consistency across guest interactions.

This includes Pay By Links, House Account Information and printing of Function Sheets.


Ability to copy event packages.

You can now copy an existing event package, making it quicker and easier to create similar packages.

When you copy a package, the system will automatically duplicate:

  • The article setup
  • All settings
  • Any documents applied to the original package

After copying, you can simply:

  • Adjust costs and price allocations
  • Change or update the associated articles

This allows you to reuse existing configurations while easily tailoring the new package to your needs.




Exporting of Event Planner

We’re excited to announce that you can now export the Event Planner in all views! This feature allows you to snapshot any view and convert it into a PDF for easy sharing.

Use this export to enhance internal meetings and streamline event planning by providing a clear, shareable snapshot of your plans.



Ticketed Events Pay By Link Deposit value option 

Currently for Ticketed Events your deposit amount can only be set by % amount, we have now added the option to specify a value instead. This will be a value amount per ticket not per order. Please ensure the per default product is ticked for value amounts.




Charge multi day events per day and 

Events 

We have focused our attention this month on Events and improving usability for multi day more complex event types.

Restructure of event tabs.


To improve usability and streamline workflows, we’ve reorganised several key actions into a new dedicated tab: Guest Communication & Invoice Details.

This update centralises all billing and correspondence-related information, making it easier to access, manage, and maintain consistency across guest interactions.

This includes Pay By Links, House Account Information and printing of Function Sheets.


Ability to copy event packages.

You can now copy an existing event package, making it quicker and easier to create similar packages.

When you copy a package, the system will automatically duplicate:

  • The article setup
  • All settings
  • Any documents applied to the original package

After copying, you can simply:

  • Adjust costs and price allocations
  • Change or update the associated articles

This allows you to reuse existing configurations while easily tailoring the new package to your needs.




Exporting of Event Planner

We’re excited to announce that you can now export the Event Planner in all views! This feature allows you to snapshot any view and convert it into a PDF for easy sharing.

Use this export to enhance internal meetings and streamline event planning by providing a clear, shareable snapshot of your plans.



Ticketed Events Pay By Link Deposit value option 

Currently for Ticketed Events your deposit amount can only be set by % amount, we have now added the option to specify a value instead. This will be a value amount per ticket not per order. Please ensure the per default product is ticked for value amounts.




Charge multi day events per day and option to automatically charge events.

When creating multi-day events, you can now apply a specific date to each package, allowing you to specify a different number of attendees per day.

As part of this enhancement, we have also introduced Auto Charging for Events.

When Auto Charging is enabled:

  • Event packages and any additional charges will be automatically posted during the night audit for that day.
  • Charges are allocated to the correct event date, rather than being posted as a lump sum on a single charge date.

This improvement ensures that revenue is accurately distributed across the event dates, providing more precise financial reporting and event tracking.

To enable this head to Events>Admin


Once the night audit has been completed and the charges posted those days will grey out and no longer be editable.

It is crucial that any changes made to the packages/charges you must press to recalculate the rates.



You can see below when adding a new package the “Recalculate rates using latest details” now appears in yellow suggesting a refresh.



You can see an example below of the day by day posting by the night audit.

It will also show in the history of the event how the event was charged.


Booking Engine 

We have updated the date selector on the Booking Engine.


If a guest does not select a checkout date during the booking process, the system will automatically default the reservation to a one-night stay. This means the checkout date will be set to one day after the selected check-in date, ensuring the booking can proceed without requiring additional input.

This behaviour helps prevent incomplete reservations, streamlines the booking flow, and reduces user friction by making a reasonable assumption for short stays. Guests can still modify the checkout date later if they wish to extend their stay.


option to automatically charge events.

When creating multi-day events, you can now apply a specific date to each package, allowing you to specify a different number of attendees per day.

As part of this enhancement, we have also introduced Auto Charging for Events.

When Auto Charging is enabled:

  • Event packages and any additional charges will be automatically posted during the night audit for that day.
  • Charges are allocated to the correct event date, rather than being posted as a lump sum on a single charge date.

This improvement ensures that revenue is accurately distributed across the event dates, providing more precise financial reporting and event tracking.

To enable this head to Events>Admin


Once the night audit has been completed and the charges posted those days will grey out and no longer be editable.

It is crucial that any changes made to the packages/charges you must press to recalculate the rates.



You can see below when adding a new package the “Recalculate rates using latest details” now appears in yellow suggesting a refresh.



You can see an example below of the day by day posting by the night audit.

It will also show in the history of the event how the event was charged.


Booking Engine 

We have updated the date selector on the Booking Engine.


If a guest does not select a checkout date during the booking process, the system will automatically default the reservation to a one-night stay. This means the checkout date will be set to one day after the selected check-in date, ensuring the booking can proceed without requiring additional input.

This behaviour helps prevent incomplete reservations, streamlines the booking flow, and reduces user friction by making a reasonable assumption for short stays. Guests can still modify the checkout date later if they wish to extend their stay.


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