1. Added the label “Tax Receipt” to all system-generated receipts
2. Updated the photo on the ID Card to fit vertically with a blue background fill. Fixing the issues relating to images being too zoomed.
3. Displayed the exact date and time in the format dd/mm/yyyy hh:mm in Standard and Custom Reports
4. Converted the Financial Report dates from UTC to Sydney time
5. Removed the auto-redirect to Club Finder when the find a product list is not filtered by any organisation
6. Added a new International and Domestic Transfer report that FA and Member Federation Admins can download
- This report is not available to operational or read only roles
7. Added a new Financial Report that Admins can download
- There is still work that needs to done to update voucher details for past registrations.
- Report can be downloaded under standard report
8. Restricted multi-use voucher codes from including spaces when created by Admins
9. Displayed a “Program is closed” error when participants attempt to use TTP after the program closed on 13 June, 5 PM
10. Enforced Concurrency Rules when Admins bulk approve/ cite registrations
11. Added Submitter For as a new column in the Approvals tab
- Known issue that 'refund finalisation' & 'Admin WWCC upload/exemption' tickets do no populate submitted for column
12. Performance enhancements for report generation
- Increased timeout for generate report functions to 15 minutes (Back end Only)
- Quick fixes to the Formatter to address extended run times for the report generation
- Users may find a export failed error but report will still be sent to email
13. Fixed a bug where AKV roll-up voucher details were not being recorded correctly
14. Fixed a bug where Bulk Approve and Cite did not work in the All Registrations tab
15. Fixed a bug where Club Additional Questions were not pre-filled correctly during edit of product