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Implemented FEI rule if a competition has more than 100 entries.
From 101-110 entries the prize money must be raised with 33% From 111-120 entries the prize money must be raised with 66%
It's still up the the operator to trigger this by pressing the button.
Notice the difference between number of starts and entries.
We have number of organizers that is charging expenses with VAT on another company/organizer. This has until now been done with a separate show where the expenses with VAT is configured.
This adds unnecessary overhead and is tedious, and it's take some of the fun of managing equestrian shows in Equipe.
Under File > Show settings, Invoice-tab, select the organizer that issues expenses with VAT.
Once that is configured a new option appear under People > Economies > Print out, dropdown. Equipe will produce two completely different invoices, one per organizer, and in the end, a summary of the total amount of each organizers and all payments.
You maybe wonder why we didn't made more fine tuning on what fees that should be charged under what organizer - it's simple not needed right now, this solves the problem for all current cases, but we are ready to extend this feature in the future.
We've just made it possible to print (or export) quantity on extra fees.
Fixed issue when importing accreditation information from organizer override data that the rider have opt-in to share across shows.
You can let your riders do the declaration one their own phone, update their accreditation information and view the open invoice.
You enable this feature from File > Rider declaration overview, Open/Opened button.
Once you've enabled Allow self service in the top of the dialog, a new button will appear on the standard Rider declaration that runs on tablets/PC in the show office.
This gives the rider the possibility to connect the rider declaration to their own phone. For security reasons, this have to be done within 120 seconds from when the rider have pushed the button.
If you have fewer then 12 completed starts, eliminated or retired riders also got prize money. This is sorted out now.
Fixes problem importing start number in the CSV Import
The rendering of sponsor logos in the footer of start and result lists is now smarter. Previously it simply tried to make each logo as big as possible, resulting in wide logos being huge compared more square-shaped ones.
Now it instead tries to make all logos more equally sized, regardless of shape.
The default report under person economy is the complete invoice, now we've added separate report only for expenses.
