Resolved -
1. Updated subsidised payment detection so that transactions are now correctly displayed as ‘Subsidised Payment’ in the ledger and financial reports, even if they were previously recorded under a different payment option.
- Further work to be done in future releases to ensure 'Subsidised Payment' option is listed accurately in the participant list
2. Updated the disbursement report layout to make filtering and pivoting by settlement date easier
3. Updated the All Detail standard report to display the Association Name even when a registration is created under an MF reg type, if the club’s direct parent is an association
4. Fixed a bug where suspension acknowledgement tickets were being sent to organisations where the participant only had a lapsed registration/s under them
Resolved -
1. Updated the receipt fee breakdown to show the actual fee paid and disbursed, instead of the current product fee
- Admins will now see the full fee the participant paid when opening the receipt via the ledger - Scheduled payments will now display the fee after instalments, not before - Receipts for transactions refunded before disbursement or missing voucher amounts may not display as expected
2. Added the ability for Admins to set their registration type as private or “By Invitation (Nominated Organisations only)”
3. Removed the “Allow unfederated registration” checkbox from the Non-Club Football type/product setup
4. Fixed a bug where the current organisation name was incorrectly shown at the top of all organisation dropdown lists.
- This issue still persists in organisation filters.