The September newsletter introduces updates that give administrators more control, simplify deposit collection, and make refunds easier to manage in Results. Notable changes include:
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- A new Admin setting in the Who’s Working module that controls which Assigned Activity details display, along with a Save Settings as Default option for columns and filters
- A Generate Payment Link for Deposit option that lets users collect deposits directly from a Project without first creating an Invoice, with Results creating the Payment record automatically
- An Issue Refund button in the Payments module that processes refunds inside Results and ties each refund to its Parent Payment through a new Refunds tab
- Enhanced transaction tracking that captures the JUPICO Transaction ID and Transaction Type for every charge and refund
- A new Permissions: Key Utilities section in the Users module that lets administrators control access to bulk actions, invoicing, and import tools
- A dedicated Permissions: Integrations tab for Integration Configuration access
