Release 179 Overview

Create activation letters from the optional task in the End of Year (EOY) Assistant

Task 2 of the EOY Assistant which includes Uploads now has a button to help users create activation letters, this button will link the users to the ParentPay Knowledge Base for further guidance.

Link to the pupil statement from the debt report payment item-specific

Enhancements have been introduced to ensure the link to the Pupil Statement from the Debt Report provides the School Manager with the relevant payment item-specific details.

Previously when a School Manager clicked to access the Pupil Statement from the Debt Report they
were directed to the Pupil Statement page, but the payment item was not the payment item relevant
to the debt being investigated.

The deployed changes will ensure, when selected, the Pupil Statement displays the statement for
the correct payment item associated with the debt.

Bank Transfer Error Messages 

It was reported that an error message was displayed on the Basket page, within the Parent application, in instances where Bank Transfer payments are not available.

This error message is now hidden on the existing Basket screen but is displayed on the new Payment options screen.

  • Error Changes:
    ➢ Bank Transfer error is displayed on new Payment options screen
    ➢ Bank Transfer error is not displayed on the Basket page
    ➢ Bank Transfer error is only displayed when Bank Transfer is not available

Help and Guidance Panel Improvement 

It was requested that the Help and Guidance panels expand to ensure the user is able to view the
tab and is able to select a help topic from the Help and Guidance section.  Keyboard and Screen users were previously unable to do this.

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