General
- Performance improvements
- General UI improvements
- Bug fixes
Family
Status Reason
Status Reason field on the Child Detail page is no longer a required field.
Family and Provider
Timesheet Improvement
Split the existing Batch Print Timesheet function (currently handling both file generation and CCN sync) on the Provider and Family Payment pages into two distinct buttons: Generate Files and Sync Timesheet to CCN.
Payment
Add Log Note
Added log note for payment ID reuse operations to address an issue where voided payments were incorrectly being changed to Received status during timesheet import and improve traceability.
Document
Resend Document
Added a Resend button for documents with Pending, Sent, or Rejected status, allowing users to easily resend them.
Report
General
Updated the 801b Report logic so that it is no longer restricted to specific Income Types, but instead includes all Family Income Sources.
Added a standard report School District Calendars Projection Report to help agency users quickly identify whether the school calendar template has been maintained for the current or future fiscal years.
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