1. Update the product labels to update based on Sydney time instead of UTC
2. Updated the All Detail Report, Financial Report, Refund Report, and Participant Custom Report to show ‘Refund Requested’ as the payment status, matching what is shown in the front end
3. Added Nat Reg Type Name, State Reg Type Name, Assoc Reg Type Name into the Disbursement Report
4. Added Nat Reg Type Name, State Reg Type Name, Assoc Reg Type Name into the Participant Custom Report
5. Fixed a bug where transactions weren’t automatically submitted, causing the payment screen to freeze due to a conflict in the order process
- This is an interim fix — a more permanent solution will be explored as part of future improvements to the order process
6. Fixed a bug where ‘Date Deregsitered’ is always empty in the Financial Report
7. Fixed a bug where the Transaction Report downloaded from the Financial Reporting tab was limited to 100,000 rows
- This limit was originally added for performance reasons. For larger organisations, report generation may fail if too many records are downloaded. In the meantime, please reduce the number of rows using filters
8. Fixed a bug where 0 was displayed on the Fee Detail when a variation was set up with a $0 amount
- Variation display has also been improved to show negative variations as ‘– $XXX’ instead of ‘+ $–XXX’
9. Fixed a bug where the Professional Variation was no longer displayed on the Fee Detail, even though it was applied and included in the total fee
User (UX/UI) Enhancements to Mobile & Desktop:
10. Optimised the pop-ups shown when a participant tries to claim an existing record, with clearer language, better options, and improved UI on mobile devices
11. Optimised the pop-ups shown at the start of the registration flow when choosing to register yourself or someone else, with clearer language, better flow, and improved UI on mobile devices
