Release 8.10

Standard certificate CSV export updated to include all relevant data for use in providing details of your onCourse certificate registrar to an auditor or external body #15094

Added grouping and subtotals by financial income account to the 'Income journal projection' report #26982

Added new report 'Income summary projection' to show the forward projection summaries for each financial income account. This shows the same data as the 'Income journal projection' report, but without the class detail #26982

The onCourse scripting engine can now be used to schedule and send SMS messages #27028

Descriptions have been added for all onCourse default scripts #26637

A new field has been added to the financial preferences tab called 'invoice remittance instructions'. Enter your custom instructions for your invoice payments here e.g. bank account details, and it will print on invoices with an outstanding balance to pay #26912

onCourse now remembers the user preference for the list view sort column, so when you close a list view and reopen it, it will reopen showing the data listed in the same way #20965

You can now sort list views by multiple columns at once by holding down the shift key and clicking on multiple column headers. The sort order is determined by the order the column headers are clicked upon i.e the first column clicked is the primary sort order, followed by the second column clicked ect. #20965

For AVETMISS field values that populate from class, to enrolment and then to outcome, the lock/unlock icon is used to show where values have been inherited (field shows a value with a locked padlock) versus where the value has been overridden (field is in editable mode, with an unlocked padlock) #25252

A new field, Confirmation of Enrolment (CoE) has been added to the enrolment edit window for CRICOS enrolments. This field does not report as part of the AVETMISS standard #27121

The Discount edit layout has been refreshed to improve the usability and grouping of related discount options`#27300`

Increased size of company name field in contact record view #26836

Fix bug where contact address was missing from invoices where a class on the invoice had a payment plan #27125

Display name of voucher edit window now displays correct name 'voucher type' #27132

Removed extraneous validation in Quick Enrol that could cause an exception where an enrolment was removed from QE #26786

Fix to Quick Enrol that could cause the application to lock up when a class with more than 1,000 discounts was selected #27254

Fix the Google 'get location' tool in the sites records to retrieve the latitude and longitude of the site address #26821

Tab between fields order was adjusted on the contact record to ensure consistent and expected left to right behaviour #26693

Remove reference to 'this invoice' when a user is processing a payment in via Quick Enrol #26858

Fix to 'find related invoices' from the accounts window to ensure it returns the expected results #26891

Remove caching of payslip list view to improve ability to locate newly created records #27067

Fix to edit/save behaviour of multi record update options such as setting outcome values or adding/removing tags, so that if the record is not saved then the changes to the associated records are not saved #26837

Add correct pluralisation to sub list headings i.e. add 's' to the name when there is more than one record #26995

Pre-populate student information into Quick Enrol when the 'add enrolment' option is clicked inside their contact record #27263

Improve load time between onCourse splash screen and login window`#26983`

mySQL upgrade from AUTO_PK to db generated primary keys for improved use of database transaction functionality`#26963`

Improved the opening speed of the CorporatePass edit view by removing the embedded list of invoices that have used the CorporatePass. The find related function shows this information as needed`#27172`

Improved layout for payment plans in the invoice edit view. Payment lines are now arranged in chronological order so it logically follows Invoice and Payment In lines. Removed from view any unnecessary overdue values for initial payment lines #27204

Fix to the 'Hide discounted price on web' option in the discount window so it can be applied when a discount is eligible via a CorporatePass redemption, and not shown to general visitors on the website`#27300`

Performance improvements to the send email process when large batches of emails are sent together`#27328`

Removed rollover and hover text from portal to improve user experience on touch screen devices #25991

A payment agreement template was added to the website files, allowing users to customise the wording of the agreement to the terms and conditions of sale, and insert multiple links to other documents where required #26191

Added search options ?near and ?time to course pages, so classes displayed on these pages can be filtered for display #26499

Negative discounts that apply to web enrolments will automatically take priority over other discounts available #26540

Address, suburb and postcode field data collection via the USI portal is always mandatory, regardless of the CMS settings for the enrol app #26605

Fix to contact merge process to retain relationships for portal logins #26014

Ensure * option in custom field choices displays as 'other' in web enrolment and portal pages #26677

Fix to faceted search functionality that was impacted by non alpha characters in the tag names #27082

Fix to portal iCal feed, where some new classes were not automatically added to user calendars #26618

Fix to rich text rendering in portal to display italic text #27224

Improved wording to final confirmation screen of online enrolment/purchasing process when no payment is made #27270