Platform release notes

Property catalogue: Retains view choices and shows each unit’s building and permitted source contract versions without inferring occupancy or payment. Restores saved photos with accurate loading states, enlargement and in-page retry.

Secure sign-in: Preserves the current identity and keeps private records concealed until confirmed. Distinguishes an edge check from sign-in expiry, recovers the two public navigation/help models with bounded retries and never automatically replays a mutation.

Secure sign-in: Repairs verification/device startup before the session client is ready, without automatic codes, sign-in bypass or extending device verification.

Secure sign-in: Preserves confirmed revocation and current identity while reducing the records needed to save a session and restore a verified browser.

Deployment batches: Allows an unfinished original item to move from a verified and sealed narrow contribution to a queued successor, with a recorded reason and unchanged original work and earlier evidence.

Scope evidence: Freezes batch scope membership at its start and retains assignment transfers in the same register.

System development: Shows projects, phases, deployment batches and their work, with editing, search, selection, copy and export.

Delivery control: Preserves batch scope, dependencies and issues, and guards successor starts until verification and the saved delivery handoff.

Owner account: Saves session activity and browser details while preserving the original verification deadline.

Trial period: Starts a trial once when the approved ownership, acceptance and activation conditions are met.

Sign-in: Saves session revocation and trusted-browser restoration through the same protected update.

Change history: Preserves earlier records and sign-in audit events with every confirmed update.

Sign-in: Account access waits for both confirmed previous-session revocation and successful sign-in.

Session protection: Unconfirmed session revocation keeps sign-in closed and preserves the original browser-verification deadline.

Startup: Public pages and response checks avoid loading unrelated business services.

Sign-in protection: Sign-out, callback and session checks retain their current identity and authority requirements.

Read recovery: Temporary reads retry once within the same session deadline; saves and payments are not automatically resent.

Sign-in recovery: Restoration has its own bounded time; the page and unsaved work remain retained until the current session is confirmed.

Restoration retry: Reissues the current verified session without another session or sign-in entry, retaining the original verification deadline and revocation rules.

Request follow-up: Uses current status and deadlines, preserves assignment, appointment and priority changes, and requires explicit review of unsupported saved values.

Save, navigation and history: Retries the same save action and retains inputs across failed reads or in-page Back; restores the filtered list and pages through saved history.

Contract preparation: Retains six-month frequency, exact installments, clauses and utility account and meter numbers, with fresh review after source or policy changes.

Preview and save: Keeps the draft and its inputs visible after a failed saved-result refresh and retries the same action. Period conflicts remain visible without disclosing records outside scope.

Reports: Search, group, report, period and page survive refresh, return and language changes. Keyboard discovery and no-results feedback respect the current account scope.

Sources and costs: Costs include approved supplier allocations without unallocated balances or duplicate direct costs. Changed originals and missing dates leave totals unconfirmed; payment and owner charges remain separate.

Maintenance: Five clear groups cover the problem and agreement, approvals and collection, visits and photos, invoices and warranty, and closure and discussion. The next step follows the saved request stage and current access.

Costs and time: Supplier invoices link to an exact request and supported allocation; unallocated amounts and payment remain separate. Visit corrections retain previous values, and unrecorded work time is not shown as zero.

State and navigation: Extra scope requires current party decisions and its own funding or documented exception. Actual departure can be recorded after cancellation without completing repair. Return links, language, filters and paging retain request context.

Properties and units: Four accessible groups retain source labels, printed fields and history. Additional units retain their contracts and occupants; shared rent and meter amounts remain whole totals without assumed allocations.

Sources and review: Show scoped review reasons and exact corrections. Unreviewed classifications cannot establish a rentable denominator; changed originals invalidate their mapping or meter coverage.

Vacancy and navigation: An ended lease does not confirm vacancy. Public availability and booking require an authorised dated vacancy review after recorded tenancies, preserving maintenance, booking and lease guards. Return, language and paging retain unit and period.

Contracts: Show the local and full recorded Ejar references and all contract units. Separate a source-supported full-term total from the annual rate; unknown amounts and unreviewed unit allocations remain explicit.

Source and scope: Stale or mismatched source details cannot override the current linked tenant. A reviewed schedule basis is bound to the current contract version and original; Customer Service remains limited.

Navigation and detail: Language, Back and reload retain the exact contract, installment and proof. Unavailable contracts have clear feedback; installments, originals, policies and cases remain in accessible groups.

Collections and installments: Grouped capture shows contract parties, units, covered rent period, owner attestation, Accountant next step and current versus report-end balances. Unknown received amounts and dates remain blank.

Evidence and duplicates: Recheck saved original bytes and current posting authority; prevent duplicate references across digit forms and spacing. Uncertain saves retain one action, and corrections preserve history.

Voucher and report: Links retain language, period, installment, selected unit and return view. Whole shared-contract amounts and original voucher units remain distinct. Bilingual print and export separate due dates from actual receipt dates.

Company vouchers: Prepare receipts or payments, resolve flagged unknown drafts, independently match the full account/reference/party/date/amount/direction and reissue a traced classification correction. Recheck current original bytes, unit association and authority; prevent duplicate movement claims across rent, company invoices and owner settlements.

Register and source documents: Use grouped records and linked original workflows, shared20/50/100/All paging, scoped bilingual SAR exports, readable names, visible preview focus and current branded print presentation. Existing source movements are linked without a second accounting entry or inferred balance.

Receipt payment basis and release observation: Bank-transfer acknowledgements state their independently verified bank basis; Tap capture remains distinct from bank settlement. Serial read-only release observations retain exact source checks and bounded transport retries.

Report centre: Four searchable groups connect existing advanced reports with outstanding rent aging, verified scheduled rent, incurred service costs and property coverage. Missing dates and conflicting unit scopes retain unknown totals; whole-contract amounts are never split into invented unit allocations. CSV uses explicit SAR amounts, scope and unconfirmed values.

Personal calendar: Choose Gregorian or Umm al-Qura for your account. Hijri date companions validate real dates and apply an explicit Gregorian conversion to the field; stored source and financial dates remain canonical. Lightweight reads exclude unrelated financial and development history.

Document presentation and receipts: The CEO may save A4 orientation, margins, text size, official logo choice, bilingual footers and printed names. Explicit private print actions read current settings while preserving source and payment checks. Scoped tenant, owner and authorised-staff receipts retain logo, reference, building, unit, amount and date; uploads and initiated payments remain insufficient for a paid voucher.