New Features
- New
Report - Expense List Report: We've created a new report where you can
view expenses according to a specific date, regardless of the branch
filter or payments linked to these expenses. Check out the detailed
requirements in this video.
Improvements
- Management
Dashboard - Widget Adjustments: We've made some adjustments to the
widgets on the Management Dashboard. For Accommodations, we've modified
the date range to Current Date + 15 days. For Transfers, we've modified
the Pending option to Current Date + 15 days. For Residences Occupancy,
we've fixed the use of the date range.
Bug fixes
- Invoice
Issue (AAAA-0000-1307): We've fixed an issue where users were unable
to open certain invoices on Orion. Now, you should be able to access and
save invoices without any problems.
- Refunds
- Number for Chinese Market: We've addressed an issue with the Refunds
Forms for the Chinese market..