1. Added Submitted For as a column that can now be exported from the Approval System report
2. Added a new standard ‘Disbursement Report’ that for clubs to download
- Report is found under standard report
3. Updated the refund logic so that when an organisation’s fee is $0, a refund approval ticket is no longer generated
4. Added a Season Filter to the Approval System
5. Fixed a bug that resulted in season id shown in the season filter instead of the name
6. Fixed a bug where the receipt showed as N/A when opened from the Admin’s Financial Report
7. Fixed a bug where bulk actions on the ID Card tab did not select the correct participant after filtering the list
8. Fixed a bug where FA Admin was unable to upload organisation logos
9. Fixed a bug where the responses to “Do you identify as being of Aboriginal or Torres Strait Islander origin?” and “Is English your primary language spoken at home?” were always shown as No in the Review step of the registration flow
10. Fixed a bug where changes to Fee Exception, Exemption, and Fee Breakdown were not displayed when viewing the full summary of an ‘Edit Reg Item’ approval ticket
11. Fixed a bug where Time and Gender exceptions were showing as undefined in the Type/Product Detail page
12. Fixed a bug where the ‘Financial Report’ was not being sent for organisations with a large number of transactions