General

• Performance improvements
• General UI improvements

• Bug fixes

   

Family

Case

• The restriction that stated the Recertify Date can't be before or on Case Start Date in the Transfer Case Wizard has been removed.

School Calendar

• Removed Start and End Month values in the Follow a Template feature to require explicit user selection and ensure accurate calendar application for each child.

Payment

Payment Owner

• The Payment Owner will now be changed to the current user who performs the status change action when the status is changed to any value except New or Printed.

Payment Export

• The default value has been removed from the Pay Date field on the Export File screen to prevent potential user errors.

• Is Digital and Submit Date columns have been added in the payment export lists to distinguish between digital and paper submissions when selecting payments prior to export. 

Report

General

• Added fields Eligibility Reason and License Number to 801B report.