Feature Upvote Works!
Many of the issues in each release are based on your customer requests on the Series25 Feature Upvote site. Go to a Series25 application, log in, then navigate from the Product Feedback link in the More menu. You will be automatically authenticated.
Learn About Using Series25 Feature Upvote Customer Feedback Boards
- New beta test of a schedule-only version of the Meeting Pattern Grid can be used to review the times and meeting patterns of sections
- If you're interested in providing feedback and would like a preview added to your test environment, please contact series25implementation@collegenet.com
- Also added new security permission within Series25 Group Administration, "6.0 Access to Academic Grids" for the new, beta Meeting Pattern Grid mode
- Additional ability to preview location layout images on selected layouts within the Event Form
- Users can now be removed from event tasks, including by using bulk editing
- Within the Event Details view in More Actions > Print Reports > Events, users can now choose an organization
- The AI chatbot option in Express Scheduling can now be given a custom name
- Other Fixes and Improvements
- Occurrence tab improvements in Event Details:
- Inline editing now includes the Event State options Override, Exception, and Warning
- More efficient layout when creating an invoice
- Added display of the total number of occurrences
- Improved placement of Separated view button within inline editing
- Fixed issue where bulk resource assignment quantities were not reflected
- Resolved viewing permission issue with locations marked as private
- Users can now count occurrences in the Payments Standard mode invoice conversion as billed
- "Pre-" variables are now available in Document Management when users attach documents to templates
- Now users can reactivate or deactivate a folder or cabinet type (if they don't contain folders)
- The event Audit Trail will now show the organization name rather than the org ID
- Added new "Payment Status" and "Payment Date" options when converting an adjustment to a payment in standard invoice payments conversion
- Clarified name of new invoice created upon toggling to Payment Mode if there is an existing Standard Mode invoice
- Adding a new layout image or diagram to a location no longer defaults it to be the default image
- Occurrences with a "Warning" exception will no longer display with a strike line through the text
- Improved messaging when encountering an assignment policy exception when creation an event
- Ensured search button options don't overlap next to the entry field
- Fixed problem on the Event Details Task page where the option to sort tasks by "Only Assigned to You" did not work
- Resolved the Location/Resource filter sometimes not displaying in the Edit Preferences modal view of Event Details, and ensured no content inappropriately overlays with one another
- When creating a draft, addressed Event State dropdown not maintaining the occurrence state when changed
- Ensured invoice payment variables show in Document Management
- Better error messaging with details when deleting a rate group that is in use
- Occurrence tab improvements in Event Details: