The following development tasks have been included in this release:
- UE + EE Split (30 Hour Funding) Report Changes
- Add profile pictures from eyLog to be able to view in eyMan
- Add fields to Children Linked to Staff Report
- Hide Discount (zero) on invoices
- Stripe/Sage Pay
- Change wording on Link to Staff and provide functionality to remove link
- Complete reworking of Equally Spread Invoices
- Increase Maximum Session Rate
- Daily Register Report - add multiple rooms option.
- Add Invoice Number to Manual Invoice PDF
- Un-invoiced session report - option to download PDF and CSV files added.
- Add blank line to weekly register report AM/PM PDF download.
- Staff Qualifications/Training modules and report.
The following bug fixes have been included in this release:
- A bug where the 2 and 3/4 funded field did not update correctly from eyMan to eyLog
- Change display of payment on account on invoices screen
- eyMan/eyLog Integration Errors
- Second product/service charge on a day is not being added to invoice.
- Staff transfer - Start date incorrect
- Children Not Showing on Register Report
- Cannot transfer payment of odd amount
- Modify Session Rates Error
- General - Funding Term Time report shows all terms
- Income Forecast Report and Monthly Nursery Report - Different report amounts
- General bug - In/Out Times Not Displayed on Register Report
- Dashboard Child Bookings Bug
- Funding allocation – editing 0 on funding entitlement
- Funding integration with eyLog
- Missing Details on Enrolment
- Strange characters on statement and invoice emails
- Staff Holidays Used/Balance report PDF and CSV are blank for All branches
- Parent App shows incorrect balance on child's account.
- Additional text is not added to statement email
- Non-operational days removed from child holiday bookings
- Registration Form Emails - Incorrect wording to parents.
- Used column shows zero in Staff Holiday Used/Balance Report PDF download.