Improvements
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NEW Feature - A new exportable Temp Permit Report has been created. This report can help with reconciliation of Temp Permits sold with your financial records.
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Improvement - The import limit has been increased when using the Vehicle importer. Now you can do larger imports at one time.
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Improvements have been made to the Incident Category Editor. Check them out here.
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Error messages are now more informative when you are checking out with an expired credit card.
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We have made a change to clarify the way that read and unread Incidents are displayed.
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When using Incident Distribution, automatic incident notes are now added when a report has been sent.
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Pop up windows are now used for adding or editing info in Incidents People profiles instead of opening a new window.
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We have updated Translations and sorted the lists alphabetically to make it easier to find things.
Bug Fixes
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Double Add/Edit People buttons no longer show on the Incident’s People tab.
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Company Manager functionality on the User Side is now functioning correctly.
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Company Managers can once again login as a company member.
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We addressed an error that was displaying with Quick Search.
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We fixed a reported Incidents Checklist error.
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We added error messaging on the Daily Reconciliation report when a search was too large.
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The Deposit page is now loading without errors.
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Fixed the issue of Incidents emails not sending properly due to a blank From address.
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Push messages to the handheld are again working correctly.
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Student local mailing address can now be saved properly on Admin side.
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We corrected an issue where Temp permits for less than one hour were appearing as Daily on reporting.
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Quick checkout should no longer be showing Manual Payment types (like Cash).
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We corrected an Incident Distribution login error
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On the new Enforcement App, plates are now considered valid even when no zones have been set up.
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Resolved an issue with an undefined disclaimer.
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Fixed Sentry receipt errors related to undefined dates.