New Features
New Learner Protection Visa Report: We've added a new report called Learner Protection Visa. This report considers all bookings created with the following filters: Status: Provisional, Visa Type: 02. Visa Required - First Visa (Stamp 2), Payment status: Paid in Full & Guaranteed, Learner Protection Status: Pending. We hope this new report will help you manage your bookings more efficiently.
Add More Documents Button: We've added a new button that allows you to add more documents. This should make it easier for you to manage your documents and keep everything organized.
Document Categorization: We've added a new feature that allows you to categorize your documents. This should make it easier for you to find the documents you need when you need them.
Add Document to Expense at Creation: We've made it easier for you to manage your expenses! Now, you can attach a document or receipt to your expense at the moment of creation, not just when updating it. This should make tracking your expenses even more seamless.
Improvements
Learner Protection Report Changes: We've made some changes to the Learner Protection Report. The report dates will now always be in the order: Day/Month/Year. We've also removed the medical insurance filter and changed the filters to consider all bookings created with the following status: Confirmed, Payment status: Paid in Full & Guaranteed, Learner Protection Status: Pending. These changes should improve the accuracy of the reports.
Expense Validation: We've added a new validation to ensure that an expense is not created if there are no items. This should help prevent any unnecessary expenses from being created and keep your records accurate.
Bug fixes
Expense Document Addition: We've fixed an issue where you could only add a document to an Expense after it was created. Now, you can add a document at the same time as you create an Expense. This should make it easier for you to keep track of your expenses.
Sending Functionality for Linked Medical Insurance Documents: We've added the ability to send linked Medical Insurance documents. This should make it easier for you to share important documents with others.
Duplicate Expense Issue: We've fixed a bug where an expense was being created twice - once when creating the payment or document, and again when saving. Now, the expense will only be created once, and it will update correctly.
Expense Deletion Error: We've resolved an issue where deleting an expense would lead to a blank screen. Now, you can delete expenses smoothly and without any disruptions.