• Fixed bug to not display a pop-up regarding an item with a digital form when clicking “Waive” in SCR, when that item does not have a SchoolCash Form form attached. - GROWTH-588
  • Fixed the issue with navigation from SFO to Catalog that impacts some users in a district where Catalog is enabled only for a subset of schools. - ACCT-850
  • Fixed the issue when Deposits remain editable after the 1-Part Receipt is printed in the district that doesn’t allow Deposit Form Modification After Printed. - ACCT-753
  • An improvement that would allow a bookkeeper to edit the partial payment toggle for a paid item. - SHOP-2611
  • Fixed the issue with an incorrect error message appearing in Step 2 of a new Bank Account creation. - ACCT-845
  • Bug fix to update transaction number and processor batch number in the merchant reconciliation tool export for payments/refunds initiated from SCR-POS. - SHOP-2618
  • Fixed the issue when in some cases, users would unexpectedly be logged out from the system while trying to Print Receipts. - ACCT-855
  • Corrected the label on the Subscription checkbox in SCE. - ACCT-857