Family
Sync CW Enrollment
Make Family Type a required field in the add a new case step when enrolling from CareWait.
Payment
Revert Payment
Add a confirmation prompt "Are you sure you would like to revert this payment?" on the Revert action in Provider > CareConnect, and record each revert with a system log so the action can be traced and confirmed with customers.
Registration Fee
Optimize the Registration Fee error message so it only shows for non-exempt providers with a registration fee when the child care payment exceeds the RMR. The warning is no longer triggered for exempt providers or for a zero registration fee.
Document
Upload Files
Add a new Upload Files on Document List > New Document > Files, Document Detail > Upload File, and File List > Upload File. Uploaded files are now automatically sanitized to remove malicious content before being saved.
Send Document
Update the Send message logic on the Document Detail page so the email template automatically matches the recipient's language instead of defaulting to English. Switching templates replaces the existing content rather than appending to it.
Report
General
Previously, families whose full-time and part-time fees changed showed a blank change type and were missing from the filtered results. Updated Family Fee Schedule Projection Report so that every family shows the correct change type.
Admin
Job
Migrate the Care Ending Reminder process to a new monthly Campaign Job Care Ending To Parent (code: Campaign_CareEndingToParent), which automatically notifies parents when their child's subsidy care ends next month.
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