Release Notes REL_OCT_29_2020

The following features & enhancements were released October 29, 2020.

Associated JiraFeature Description
DCW-257Tuition Express Payments Failed - need to reconcile and add to DCW
DCW-589Setup Android environment
DCW-1254Now in the mobile app, only the logged in guardian's registered payment method is shown
DCW-1255Mobile app TE error enhancements
DCW-1764Issue with scheduled days not being properly billed and recorded
DCW-1774
DCW-2124
Corporate discounts keep disappearing from the Parent tab
DCW-1790Attendance units are not calculating when using InSite Provider in offline mode
DCW-1898New Financials report - PAD to ATB  report for Alberta Treasury Bank
DCW-2005Updates to "Settlement/Allocation - GL Builder - Excel" payments report
DCW-2061Fixed an issue where the description added from Setup > Daily InSite is displaying as the question on InSite Connect, not the Check-In Question
DCW-2107Unable to remove an auto-pay account for a family. Error received "A token was not found on this payment method"
DCW-2130Additional third party types have been added to the "Type" drop-down/field on the Setup > Third Party screen
DCW-2139Auto populate payments with TE batch ID
DCW-2149Auto Reconcile with TE - Autopay and stored payment methods
DCW-2157Auto Reconcile with TE - Autopay and stored payment methods
DCW-2158Auto Reconcile with TE - Autopay and stored payment methods
DCW-2159Auto Reconcile with TE - Autopay and stored payment methods
DCW-2160Auto Reconcile with TE - Autopay and stored payment methods
DCW-2161Auto Reconcile with TE - Autopay and stored payment methods
DCW-2162Auto Reconcile with TE - Autopay and stored payment methods
DCW-2163Auto Reconcile with TE - Autopay and stored payment methods
DCW-2164Auto Reconcile with TE - Autopay and stored payment methods
DCW-2165Auto Reconcile with TE - Autopay and stored payment methods
DCW-2166Auto Reconcile with TE - Autopay and stored payment methods
DCW-2167Add status filter option to Payments > Online/POS Payments screen. This filter will allow users to search for approved, error, pending, auto added and partial payments
DCW-2180Late Payment Fee batch job is applying late fees for previous balance records of non-split families are not observing rules set up on front end
DCW-2182TE Widget - New and Portal Registration  - Payment amount more than three digits is not picked up per balance due on Payment Confirmation screen
DCW-2221Fix an error when attempting to access the document directory at business level
DCW-2224Missing transactions from NetSuite GL Upload report
DCW-2253Email functionality will now use no-reply1@procaresoftware.com when sending emails from the system instead of sending "From" the user's email address
DCW-2254AWS email enhancements
DCW-2270Create new configuration to hide the "Print Schedule" button on the InSIte Select app
DCW-2285Lead Management API link updated
DCW-2286Auto Reconcile with TE - Autopay and stored payment methods
DCW-2293Scheduled FTE fixes