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7.7.0 Changelog

Written by Adam

Features

  • Added cadence-aware reconciliation with uplift attribution, including uplift hours, costs, baseline uplift in funding bars, and grouped participant views.

  • Added new reconciliation filters for cadence and period ranges across Contingency Report, Regional View, and Review Queue.

  • Added a leave-date range filter with compact calendar controls.

  • Added a staff-to-Xero sync summary before confirming staff mapping updates.

Improvements

  • Improved reconciliation reporting with uplift visibility across overview charts, top houses, contingency details, house details, funding bars, and overage reviews.

  • Improved invoicing currency formatting by centralising AUD display across invoicing views.

  • Improved billing cancellation handling so scheduled cancellations show no further invoices and $0 where appropriate.

  • Improved roster and shift UI across mobile panels, sheets, alerts, hover cards, and pending adjustment drawers.

  • Improved Weekly Billing Preview guidance when Chart of Accounts is empty.

  • Improved leave list filtering with clearer status, type, and date filter controls.

  • Improved app shell scrolling to prevent the sticky top bar from being clipped.

Bug Fixes

  • Fixed trial subscription cancellation and next invoice date handling.

  • Fixed ABN search results so business names with special characters display correctly.

  • Fixed client list URL syncing so active client routes are not overwritten.

  • Fixed consent filtering so “No consent recorded” matches correctly.

  • Fixed school attendance warnings when editing a reconciled period.

  • Fixed onboarding page scrolling issues.

  • Fixed roster dropdown and mobile layout display issues.


Publication ID: api-id-6f2b9b8d-2c8f-4d6e-9c41-7a83f5e19c24

This ID is used for internal tracking and synchronization between the admin system and Intercom.


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