January 2019 [102]

Sprint 102

Major fixes and enhancements:

  • ENHANCEMENT – Amended log in screen to streamline the interface
  • ENHANCEMENT – Introduced a new post-login screen to inform payers of the new Bank Transfer facility
  • BUGFIX – Implemented a fix to allow the School Group Manager Application to access trips at each associated site
  • CYPAD ENHANCEMENT – Introduced a variety of improvements to the Cypad / ParentPay integration
    • Highlighting unpaid parent meal bookings
    • Allowing payers to select free items (e.g. packed lunch, home or free meals) regardless of debt level
    • Enabling duty meals for staff

Minor fixes and enhancements:

  • ENHANCEMENT – Added additional options for raising tickets from the admin console into the support system (Internal improvement)
  • ENHANCEMENT – Enabled the support code on manager user notice pages
  • ENHANCEMENT – Implemented a restriction to disable the attendance screen for Cypad enabled schools
  • ENHANCEMENT – Removed incorrect watermark on Parent self-help application
  • ENHANCEMENT – Performance improvements have been made to the Cashless Till integration, DC3
  • AUTO TOP-UP ENHANCEMENT – Introduced functionality to stop auto top-up payments from processing during school holidays (future release)
  • AUTO TOP-UP ENHANCEMENT – Introduced feature flag setting into the database to allow staged implementation of the Auto Top-up feature
  • AUTO TOP-UP ENHANCEMENT – Added validation to restrict auto top-up min and max values to the top-up amount and balance below threshold fields. This overrides school configured payment item defaults
  • AUTO TOP-UP ENHANCEMENT – Added capability for internal ParentPay staff to manually disable auto top-up at a school level.  This is for the finance team to be able to stop the feature in the event of an issue
  • AUTO TOP-UP ENHANCEMENT – Introduced a visual queue for payers to show the current status of Auto top-up on their account
  • AUTO TOP-UP ENHANCEMENT – Modified the behaviour of the Bank Transfer instruction page such that a payer remains on the page after setting up Auto top-up.  This ensures they are immediately able to continue on to make a payment
  • AUTO TOP-UP ENHANCEMENT – Restricted payers from setting up auto top-up for more than one account per child
  • BUGFIX – A change has been implemented to fix an issue where refreshing a browser caused a bank transfer amount to be repeatedly added
  • BUGFIX – A change has been implemented to fix an issue where the Top unpaid assignments summary screen failed to include manually assigned records
  • BUGFIX – A change has been implemented to fix an issue with Report 13 (Advanced event supervisor report) to allow custom groups to be used
  • BUGFIX – A change has been implemented to fix an issue with Group Manager Application (GMA) sourced communications so that they are displayed correctly in the school’s communication history
  • BUGFIX – A change has been implemented to fix an issue where a deactivated GMA user could still potentially access their account
  • BUGFIX – A change has been implemented to fix an issue with finance disabled payments on an account.  Payers were still able to top up their parent account balance.
  • BUGFIX – A change has been implemented to fix an issue with using the cancel button on a shop page