Havenstar LTS Version 3.34 - Changes and Release Notes

Havenstar LTS Version 3.34 - Changes and Release Notes

Quick Intro

Our latest LTS version 3.34 was released December 2025. Our previous LTS version was 3.27. This article highlights the major and minor changes. 

Our LTS (Long Term Support) schedule is designed to reduce the frequency and inconvenience of large system updates, especially during peak season, while still providing a ongoing stream of smaller fixes and improvements that are delivered automatically. You can book your upgrade for a convenient time here: https://havenstar.zohobookings.eu/#/upgrades.

New Features

Payment Links/Click2Pay Module

A brand new module allowing you to accept self-service customer payments, facilitated by Cardstream payments gateway. Unique payment links are stamped onto every PDF invoice - the customer simply clicks or scans and is directed to an online checkout page. On successful payment, the receipt is downloaded into Havenstar automatically, and allocated against the invoice.

Contact us for more information at sales@havenstar.com.

Debt Management Module

Another new module that dovetails nicely with our Click2Pay module- a dedicated system for automating debt-chasing and tracking manual steps taken such as emails and phone calls. Design your debt escalation workflows - how many days overdue, which steps to take, and then let Havenstar take it from there.

Contact us for more information at sales@havenstar.com

Visitor Bookings Manager Overhaul

One of the biggest changes to an existing module, we've made some changes to our Bookings Manager module. Firstly, it has been renamed to Visitor Bookings Manager to clarify its purpose and intended use cases. The landing screen is now the Bookings Diary, which we've also redesigned so the first thing you see at a glance is who's coming and going in the next few days. 

The main Booking page has been redesigned, with more information visible at a glance, and a number of additional features:
Option to auto-consume free visitor days on booking.
Option to automatically email or text customer when a booking is confirmed (SMS requires SMS module and credits).
New "rally" button to tag bookings as affiliated with a rally or regatta, for more effective reporting.
Option to include or exclude specific charging rates/mooring tariffs from the bookings selection list.
We've added a set of new built-in reports to the Visitor Bookings Manager, letting you quickly report on bookings based on certain properties - for example, bookings with no berth allocated, unpaid boats, and more. We've also made various improvements and standardisations to the boat arrival process when the boat already has a booking.

If you have any questions about the new design, please refer to the relevant articles in the Help Centre, or raise a ticket with us if you're still having trouble.

Mooring Schedules for Bookings & Contracts

For our customers with a high number of berths, that host frequent events and often need to move large numbers of boats around, we have a new "mode" for our bookings and contracts, which we've dubbed Mooring Schedules. Rather than a single allocated berth for the booking or contract, this mode allows you to define a schedule in advance, where the boat may stay on multiple berths over the duration of the booking or contract. For example, for the first two days the boat will be on A01, and then it's moving to B23 for 2 days, and then back to A01.

Notes
While this mode is designed to support more complex marina operations, it also increases the complexity for you and your staff. As such, this mode is turned off by default. If you're not sure if you need it, do contact us for more information.

Works Order Late Fees

We added a new facility to the Boatyard Manager to bill a last-minute booking surcharge if a customer requests a boatyard job within a certain time frame (configurable as needed). This can be also be set to be billed and delivered to the customer via email automatically.

Debit Notes (ZATCA)

As part of our integration with the Saudia Arabian ZATCA interface, we've added support for an additional transaction type - Debit Notes - denoting an adjustment to an existing invoice.

Minor Improvements

4102 - added a feature to automatically merge surcharge lines with the original line item on an invoice.
4229 - added "Extend Stay" option to the Berth Availability screen.
4019 - Quick Search screen now includes boat make (must be selected under Advanced Options).
3980 - added the expected resident return date to berth hint on graphic overview, which shows when you hover over a berth
4038 - added option to mark a Visitor Booking as no longer returning (mooring schedules only).
4040 - added excursion information to the Active Boat Bar.
4112 - improved performance generating customer Statements when using the Statement-by-lines mode.
4173 - changed and clarified column headings in the Access Codes table in the Check In screen.
4190 - sublet berths are now hidden in the Berth Availability screen (when Sublets module is enabled).
4259 - added auto-confirm of associated Booking when a linked Works Order is confirmed.
4295 - enabled discount lines compatible with Portuguese SAFT rules.
4479 - improved handling of resident return date when resident is visiting multiple marinas [Enterprise Only].
4512 - the warning for existing unposted invoice lines now shows when you open the Customer Account (F5) screen, regardless of which boat is currently selected (multi-boat accounts only).
4513 - when starting Raise Invoice with existing unposted lines on a multi-boat account, only lines for the current boat are auto-selected.
4554 - added Created Date, Is Company, Last Invoice Date, and Created By fields to List Customers report.
4577 - Set-Up Boats (F10) screen now shows bookings from all sites in the Bookings tab [Enterprise Only].

3964 - Ignore undefined address fields in API updates [API only].
3965 - Notify boatyard for same‑day API bookings [API only].

Other Changes

3987 - renamed the electricity/water invoicing screen from "Invoice All Power Used" to "Invoice Service Points",
3979 - renamed the electricity/water meter readings screen from "Input Meter Readings" to "Enter Meter Readings",
3993 - added mouse-over hints to service point auto-detach settings in the Settings screen.
4565 - added setting to toggle colour-coded schees for bookings statuses in the Visitor Bookings Manager (turning it on shows paid-but-not-arrived as blue instead of green).
4567 - adds a note to the customer's account when a user clears their debt restriction (when Debt Restriction feature is enabled).

4193 - exclude works orders billed to other accounts from relevant bookings/boatyard endpoints [API only].

Bug Fixes

941 – Added warning when arriving a boat too wide for the berth.
1824 – Fixed unposted invoice lines not being counted correctly in the warning indicator.
3718 – Fixed berth change not recalculating booking value.
3720 – Stopped extra charges being added to zero‑value bookings after invoicing.
3722 – Extra charges can now only be added/removed when not in edit mode.
3874 – Fixed issue when importing price updates with byLength set to ' '.
3997 – Fixed template variables not working for Miscellaneous SMS templates.
4004 – Fixed Meter‑MACS Gen1 integration processing non‑Gen1 assignment/unassignment points.
4008 – Fixed confirmation dialog not word‑wrapping and going off screen.
4010 – Fixed Meter‑MACS Gen1 refresh PIN button not fully clickable.
4016 – Fixed busy cursor showing incorrectly after configuring Setup Boats tabs.
4028 – Fixed boats not showing in “boats due in” when contract start date not reached.
4055 – Fixed spontaneous “TOP N” error when raising an invoice.
4085 – Fixed free balance being incorrectly included in Meter‑MACS Gen2 balance.
4087 – Fixed low/critical alerts not triggering when free balance existed but was unusable.
4108 – Fixed multiple low/critical alerts sent incorrectly when free balance above threshold.
4126 – Fixed blank emails being queued for MMG2 alarms where no service points existed.
4147 – Fixed print statements including accounts outside selected date range.
4152 – Improved WebAPI_BerthAvailability overlap checks.
4171 – Fixed MMG2 free balance being included incorrectly when boatNo not specified.
4177 – Fixed more than one boat being returned by customer/customerDetails.
4204 – Improved support for mooring schedules.
4207 – Disabled whole‑booking overlap checks when mooring schedules enabled.
4208 – Hid misleading date pickers when editing mooring schedules.
4209 – Added default schedules for bookings created outside Havenstar.
4223 – Fixed future contracts not showing in berth availability with mooring scheduling on.
4230 – Fixed mooring‑schedule movements report missing “berth from” for departures.
4232 – Fixed departing boats with contracts outside berth availability when mooring schedules on.
4233 – Fixed issue where bookings could be created with no schedule.
4234 – Fixed MACS Gen2 invoice generation creating null value lines.
4242 – Fixed 0‑rate invoice lines for MACS Gen2 customers.
4245 – Fixed “show boats arrived” filter showing only arrived boats when mooring schedules enabled.
4250 – Fixed issues arriving bookings from Boat Arrival.
4264 – Fixed duplicate rows in boats‑due‑out report.
4336 – Fixed performance issue when paying a Works Order.
4356 – Fixed flexible adjustments being removed on visitor bookings after stay change.
4373 – Fixed ChargeDate resetting incorrectly after crediting a mooring invoice.
4424 – Fixed berth depth/width of 0 being included when searching.
4431 – Added extra validation for variable flexible adjustments.
4448 – Fixed DeletedBooking PK violation when cancelling works order. (Enterprise‑linked in earlier sections)
4457 – Fixed visitor‑booking confirmation email being sent when confirming works order.
4492 – Fixed works‑order comments not showing on print preview.
4507 – Fixed deferred‑date calculation for storage‑ashore credit lines.
4514 – Restored red background on master‑account label on customer account screen.
4520 – Prevented visitor‑booking confirmation for works‑order‑linked bookings.
4521 – Fixed works‑order bookings appearing in Visitor Bookings Manager incorrectly.
4526 – Fixed SQL Server 2008 error caused by query format incompatibility.
4551 – Fixed spurious “instalment total does not match contract total” warning due to rounding.
4555 – Fixed invoicing an arrived booking not updating its charge date.
4561 – Fixed misaligned marketing‑preference checkboxes in Setup Boats → Contacts.
4564 – Fixed deferred‑revenue buttons not behaving correctly when defaults were off.
4587 – Fixed visitor‑payment “invoice‑to” date not being set properly when charge date was yesterday.
4593 – Fixed issue with data pipeline not populating when using Fee Estimation templates.

4095 – Increased length of “issued to” field in key‑status Web API [API only].
4129 – Fixed WebAPI_BerthAvailability overlap checks to match WebAPI_NewBooking [API only].
4199 – Fixed LaunchDate not being returned for Works Orderswhen MarinaCode omitted [Enterprise Only, API only]
4453 – Fixed resident return‑date error when departing via Web API [API only].
4488 – Fixed boatyard booking price changing incorrectly when paying through the Web API [API only].
4495 – Fixed incorrect resident due‑home date returned via Web API [API only].


The Havenstar logo.
    • Related Articles

    • Havenstar Dockside App - Feature Overview

      Quick Intro The Havenstar Dockside App is a mobile app for iPad that brings you Havenstar functionality out on the pontoon and around the marina. Where To Find It The app itself can be downloaded and installed to an iPad from the Apple Store. ...
    • Introduction to Havenstar

      Introduction Havenstar is like a hotel reservation system, except it deals with boats and berths rather than people and beds. It can simplify running a marina by tracking the arrival of visiting boats, payments made or due, and charging correct rates ...
    • Havenstar Reference Guide v3.1 - Fuel Manager

      Introduction Here, we have attached a copy of our Fuel Manager manual. To view the manual, select the tab 'Attachment', and you will then see the link to the file. The attachment takes you to the full version of the manual so you can print a copy as ...
    • Havenstar Reference Guide V3.1 - GDPR (UK)

      Introduction Here, we have attached our full manual on data management and GDPR within Havenstar. To view the manual, select the tab Attachment and you will then see the link to the file. The attachment takes you to the full version of the manual so ...
    • Havenstar & DocuSign - Feature Overview

      Quick Intro Havenstar can be integrated and connected to your DocuSign platform. This article gives a brief overview of the features and functions that are enabled when you purchase the Havenstar DocuSign module. Features The DocuSign workflows are ...