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NA, PO & Teachers can now record answers to fee level related questions while doing assisted (back-end) registration for courses. The answers to these questions can also be viewed in CSV/Excel exported file.
The existing functionality where NA, PO & Teachers could initiate an email to the participants requesting them to complete the Program Participant Agreement & Pending Payment has now been enhanced to cover all the Event Types.
There is a new block in the Notes section while announcing Courses and Events - Course/Event Email Notes - where NA, PO & Teachers can add custom text that will be shown only on the Registration Confirmation Email sent out to participants. This will NOT be visible on the Course/Event Landing Page. The Course/Event Description and Course/Event Notes blocks will be now visible only on the Course/Event Landing Page.
UTM parameters will be stored in Harmony whenever a participant registers with a URL having UTM parameters. NA, PO & Teachers can see UTM parameters (ID, Source, Medium, Campaign, Term, Content) on the participant details page or in participants' export to CSV file.
The current functionality allows for sending Reminder Emails to Participants at a scheduled time for both courses & events. This functionality has been enhanced to schedule and send more than one email to the participants at various intervals before as well as after the course/event completion. Each scheduled email can be also targeted to a subset of participants for the course or event, as per various filtering options available within the module.
To get more details on eligibility criteria for any event, NAs can now add a customized question that can be used to ask more details about eligibility criteria. NAs can enable and edit the question under System Settings > Manage Event Types for the particular event(s). Answers entered will be reflected in the Print registration form and Exported file of the participants.
The Course Start Date is a new filter available in the Account Revenue Data and Account Expense Data reports, which the admins can use to get more accurate reports based on the start date of Courses.
To avoid multiple refunds being initiated for a single participant record due to various reasons, the ‘Approve’ / ‘Decline’ button on the Refund page will be disabled once there is an existing refund request initiated. In case of multiple refund attempts, Harmony will display a note indicating the presence of an existing refund request.
The following region specific enhancements have been done:
1. Invoice for Italy
Invoice for Sale transaction is now enabled in Italy for Courses.
Invoices will be available to download.
Invoices will be sent/ downloaded only in only in the Italian language.
2. Invoice for Austria
Invoice for Sale and Refund transactions are now enabled in Austria
Invoices will be available to download
Invoices will be present as an attachment in the registration confirmation email to participants
Invoices will be sent/downloaded only in the German language.