Enhancements

• Total Liabilities Report – Account Credit

• Updated the Total Liabilities Report to include open Account Credit balances in the total liabilities by default.
• Added an Exclude Account Credit filter, allowing users to exclude open AC balances from the liability calculation and return to the previous report behavior.
• Added an AC Open column to the report grid, timeline, and CSV/PDF exports.
• Updated the timeline and balance calculations to account for AC usage and cash-outs as of the selected End Date.
• Updated the report's help text to reflect the revised Amount Remaining calculation.

Before

After

• Improved Error Handling for Resident Refunds

• Failed refunds now display a generic warning that remains visible until dismissed, informing residents that the refund was unsuccessful.
• Successful refunds retain the existing 5-second success notification and redirect to the receipt as before.
• Preserved detailed refund failure information in logs for staff investigation and troubleshooting.

Before

After

Bug Fixes

• Fixed: Seat Numbering for Shared Event Layouts

• Fixed seat numbering for row-type seating layouts shared across multiple events, ensuring seat numbers restart at 1 for each event instead of continuing from another event's numbering.
• Updated the seat numbering logic to consider only seats belonging to the event being edited.
• Preserved existing seat numbering behavior when adding seats to a row and when creating new seating layouts.

• Fixed: Reservation Add to Cart Error Handling

• Reservation Add to Cart now displays an error message when a reservation cannot be added due to a system error
• Allowing users to understand the issue and retry instead of failing silently.