Changelog

No shiny updates this time, consider this the calm before the cool stuff.

• ✨Enhancements:
  • Funded Application Search Capability
    Implemented functionality to allow searching for funded applications. This enhancement improves accessibility and efficiency for users needing to locate funded records quickly and accurately.
• 🐛Fixes:
  • Suffix Requirement Validation
    Resolved an issue where certain user entries were being incorrectly validated or rejected due to suffix requirements. The validation logic has been updated for accurate and consistent handling of suffix inputs.
  • Microf Application Submission
    Corrected a minor submission error when sending data to Microf that, in some cases, caused incomplete or failed requests. The submission process now ensures reliable and uninterrupted data transmission.
  • Prequal Page Duplicate Submission Prevention
    Addressed project misrepresentation issues by introducing a 1-hour cookie on the Prequal page. This prevents duplicate submissions within the short time frame, resulting in cleaner data capture and more accurate project reporting.

• 🐛Fixes:
  • Applications Filter Single-Day Selection Fix
    Addressed an issue where the Date Range filter failed to return results when the start date and end date were set to the same value. The filter logic has been updated to correctly handle single-day ranges, ensuring accurate results for same-day searches.

No new features, fixes, or changes this time, just smooth sailing and steady performance. Sometimes no news is good news. 🚀

• 🐛Fixes:
  • Enhanced GreenSky Error Handling
    All GreenSky-related errors are now managed with user-friendly messages, proactive input validation, and clear resolution guidance to improve user experience and reduce support friction.

• 🐛Fixes:
  • Prequalification Page Fix
    Resolved an issue on the prequalification page where valid addresses were incorrectly flagged as invalid, preventing applicants from submitting the form.
  • Transaction & Fees
    The issue with the inaccurate display of the Project ID on the transaction screen has been corrected, and the Fee Percentage values are now reflecting the correct amounts.

✨ Today’s changelog is refreshingly uneventful. Performance remains steady and reliable.

• ✨Enhancements:
  • Fee Percentage Rounding Adjustment
    Updated the fee percentage calculation logic to round to the nearest 0.5%. This ensures greater consistency in displayed fee rates and aligns with our pricing presentation standards.
  • Semi-Monthly Payment Option Disabled for Breeze
    Removed the semi-monthly payment option when creating applications for Breeze, per their request. Breeze no longer supports this payment schedule, so the option has been disabled in our system to comply with their requirements and prevent submission errors.
  • Support for Deleted Applications from Breeze
    Implemented handling for applications deleted by the customer in Breeze. Breeze now sends us notifications when a customer withdraws or deletes their application, allowing us to keep our records up to date and in sync.

• ✨Enhancements:
  • Date Range Filter Added
    A date range selector has been introduced within the filters pop-up. Users can now narrow down their data views by specifying a custom date range, allowing for more targeted analysis and efficient data management.

    • 

      
      
  • Filter-Aware Exporting
    The export functionality now respects all filters applied by the user. This ensures that only the relevant and specifically filtered data is included in the export, offering greater precision and control over what is downloaded.
  • Search Results Highlighted
    Search functionality has been enhanced with a dedicated "Results Found" tab that displays all matching results in one place. The most relevant results now appear at the top, helping users quickly find what they’re looking for without having to dig through unrelated entries. This update makes navigating and interacting with search outcomes faster and more intuitive.

    • 

      
      
  • "View Transaction" Link Restored
    The "View Transaction" link has been reintroduced to the Project Details page. This reinstatement allows users to quickly navigate to transaction-level details directly from the project view, improving usability and reducing navigation steps.

• 🐛Fixes:
  • Routing Issue Resolved
    Addressed a bug that, on rare occasions, caused applications to route to unintended lenders. The logic has been refined to ensure routing consistently aligns with configuration and eligibility settings.
  • User Management Alert Link Fixed
    Resolved an issue on the Team page (for merchant users) where the “Manage Users” alert contained a non-functional link. The link now behaves as expected and properly redirects users to the user management interface.