TABLE OF CONTENTS
Updates
The CCS rates for 2022 new financial year have been added to the program. Please note the updated rates do not take effect till 11 July 2022
Resolutions
Billing Payment screen Status
The correct list of payment status types is now available on the Billing > Payments screen.
Updates to Debt Report
For larger businesses, the Debt report was timing out during generation. The performance of the report has been improved to avoid this issue.
Outstanding CCS Report
After releasing to all the report failed to run. The report now generates error free. More information on this report can be found here - Outstanding CCS Report
Enhancements
Child Name on Transactions
The child name associated with Session Fee transactions is now displayed on both the Account - Billing Transactions screen, and business Billing Transactions screen.
Statement Period Dates on bulk Statements
Now on the Billing Statements screen, you will see the statement period dates used in the run underneath the Description column.
Updates to Occupancy Totals Report
Unnecessary wording has been removed from the 'Totals' line in the report to stop it from extending to far to the right and be more manageable.
Errored tile on Subsidies Tracking
If you go to the Subsidies > Subsidies Tracking screen, the 'Errored' tile will now always show ALL errored sessions, not only the ones within the specified date below the tiles. This will ensure that historical errored sessions can be picked up immediately.
Billing limit on Accounts
Added to the Billing > Accounts screen is a column that shows the limit that has been entered for each account (if there is one entered)
Audit details added to Contracts
Child contracts will now display the Created By and date as well as the Last Modified By and date information.
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