Owner ledger, reconciliation and controlled settlements
Trace one building and recorded beneficiary through supported opening, receipts, costs and verified payments. Accountant preparation, CEO payout approval and independent evidence matching remain separate.
New
Owner accounting: A scoped ledger separates face amounts from company-held funds, incurred from paid costs, tenant deposit liabilities and owner cash. Source gaps and missing openings remain explicit; evidence and original bytes are rechecked.
New
Settlement controls: Accountants reconcile and prepare partial settlements; the CEO approves payout amounts. A different authorised reviewer matches actual payment amount, beneficiary, date, reference and separate original before a debit or voucher is verified. Outstanding amounts remain reserved.
New
Review and vouchers: Shared Arabic and English views retain period and paging. Branded vouchers show actual paid amounts and unpaid remainders. Optional review workflows remain off until separately configured, and the system initiates no bank transfer.
Actual opening balances, financial evidence, authorised operating acceptance, monthly statement delivery and broader fee/tax/general-voucher criteria remain separate. Software verification creates no production financial records or policy activation.
Open the exact task with its review context
The daily queue makes Open task visible and retains the exact record, unresolved reason, next step, responsible actor and follow-up deadline.
Improvements and fixes
Daily work queue: Open task is visible outside More. Arabic and English mobile rows show reference, permitted property and unit, unresolved flag, required correction, responsible actor and due or overdue status together.
Improvements and fixes
Exact record navigation: Source tasks select and focus the exact flag and review controls; receipt tasks expand their selected evidence; supplier tasks select one invoice. Return links and browser Back retain queue filters and page, with safe language switching.
Improvements and fixes
Current assignment scope: An inactive, out-of-scope or destination-restricted assignee no longer hides the CEO fallback. Conflicting unit mappings keep a review flag and withhold private unit labels. Reading the queue changes no assignments or permissions.
Existing source evidence, owner confirmation, Accountant posting and independent financial approvals remain distinct. This queue delivery does not complete the broader native-role or whole-platform acceptance criteria.
Grouped building tasks and clear financial meaning
Find building work in four groups, retain every permitted section, and use consistent table paging.
Improvements and fixes
Building navigation: Property, Contracts and finance, Operations, and Documents and history organize existing sections. Opening a group preserves the current task and search; choosing a section reads current authorised data.
Improvements and fixes
Table navigation: Building tables use shared 20/50/100/All controls, visible counts and numbered pages. Selection, filters, exact links and Arabic RTL placement are preserved.
Improvements and fixes
Financial meaning: The contract table labels collections less recorded incurred maintenance as contribution. Recorded cost is not payment evidence; actual paid costs, fees, tax, deposits, refunds, transfers and opening balances are required before net profit can be established.
Grouping preserves advanced functions and their existing controls. The financial-meaning criterion is verified independently of the broader reconciliation, paid-cash evidence, official status and native production-role work.
Finance periods, recorded terms and source coverage
Choose 3, 6 or 12 calendar months, filter recorded contract terms and keep the same report when changing language.
Improvements and fixes
Reporting periods: Collections and owner previews share calendar ranges, exact inclusive dates, building/unit scope, a Riyadh read time and data revision.
Improvements and fixes
Contract terms: Filter recorded terms at period end and open the contributing contracts with their dates, local status and verification kept distinct.
Improvements and fixes
Source coverage: Finance exposes the existing source report coverage and review links separately from posted receipts. Unit, contract or term filters exclude unallocated building source totals.
Recorded terms do not establish official Ejar status. Broad financial reconciliation, approved statements, cash balances, actual delivery and production native-role acceptance remain separately tracked.
Clearer collections and statement workflow
Use one property and period context, open contributing entries from totals, and keep advanced source and setup work available.
Improvements and fixes
Finance navigation: Four daily views: building,month,installments andreceipts. Setup,source review,vouchers andcorrections remain available. The Accountant shortcut opens the full collections report.
Improvements and fixes
Reporting context: Company and owner reports retain exact building/unit andmonth/year/custom dates. Installments open their exact contract;multi-unit amounts remain labelled as contract totals.
Improvements and fixes
Save recovery: An uncertain finance save retains one frozen action reference. Confirmed saves with failed refresh retry only the read.
This organizes existing finance functions. It does not approve statements,post real money or replace the wider platform review. Production native role journeys and original broad reconciliation criteria remain separately tracked.
Consistent contract policy review
Keep approved building terms and original review inside the Accountant contract workspace, with one shared check across contract entry routes.
New
Contract workspace: A collapsed in-record comparison shows approved rights, utilities, exact original selection and red review reasons. Completed review shows its saved result; signed contracts show their retained policy snapshot.
Improvements and fixes
Contract entry: Manual, Finance, import, bulk and rental drafts use shared configured building defaults. A configured new activation requires current original comparison; contract exceptions bind to exact terms and units.
No real building terms or operational approvals are entered by this update. Signed originals, money and role permissions remain separate. Broader route/role acceptance remains recorded in the existing plan.
Clearer contract review
Keep contract review details available without crowding the main record.
Improvements and fixes
Contract workspace: Draft and reminder review details start collapsed with visible red note counts. Every original link and approval check stays available on expansion. Schedule captions distinguish the review draft from the printed original and no longer ask for an already linked lease copy.
Presentation does not resolve or approve flagged data,activate a contract or post money.
Accountant daily work and Ejar source fields
Focused Accountant navigation, complete source-field catalogue and versioned building contract policy.
New
Accountant workspace: Six permitted daily tasks, a finance-first work queue and fewer unavailable sidebar destinations; CEO oversight remains separate.
New
Contracts and building policy: Read the original-backed Ejar fields and printed schedules in grouped disclosures. Preserve PDF originals. Prepare building rights and utility defaults through exact-version owner approval and company verification, with draft-only exceptions before final private contract preparation.
Extraction is unreviewed source evidence. It does not activate contracts, approve policies or post money. Historical unresolved layouts and policy enforcement in other contract-entry adapters remain open.
Current-role tours and searchable guidance
Tours and help follow current saved permissions, support every account category and preserve skip, completion and replay.
Improvements and fixes
Tours and help: Permission changes within the same account clear outdated tours, answers and links. Late responses cannot restore earlier account guidance. Live navigation changes refresh open tour steps. A closed mobile sidebar keeps every allowed tour step;locked destinations stay excluded. Lawyer and owner-team instructions link only to their assigned workspaces.
Improvements and fixes
Tours and help: Permission changes within the same account clear outdated tours, answers and links. Late responses cannot restore earlier account guidance. Live navigation changes refresh open tour steps. Lawyer and owner-team instructions link only to their assigned workspaces.
Guidance grants no access and submits no operational or financial action. Independent owner/tenant native sign-in verification remains a separate test item.
Complete bilingual source and history review
Readable source pages,exact spreadsheet formulas,contract installments and original files with consistent filters,paging and retry.
Improvements and fixes
Source history: Read-only source requests omit unrelated history andretain fresh post-file authority. Source registers share20/50/100/All paging and page totals. A final short search batch returns to its true previous batch. Deep links open after the list loads and failed reads offer an explicit retry.
Improvements and fixes
Evidence and review: Arabic views preserve exact formulas,cell addresses and original identifiers. Source fields,installments,page evidence,original preview/download and saved-contract comparisons remain readable. Unsaved review drafts retain their original version during paging;late or expired-account responses cannot restore private content.
Improvements and fixes
Source history: Source registers share20/50/100/All paging and page totals. A final short search batch returns to its true previous batch. Deep links open after the list loads and failed reads offer an explicit retry.
Source observations and contract differences retain their review flags. This completes the source/history screen criterion;it does not approve source matching,post money,or establish independent native-role sign-in.
Direct, fast progress copying
Copy the displayed dated changes immediately, without reloading the entire register or opening an automatic text dialog.
Improvements and fixes
Progress copy: Copy selected or this page starts the clipboard write from the click. Selected rows stay available across pages, retain full details and show their read time and revision. Refresh reads newer status separately.
Improvements and fixes
Clipboard feedback: Inline success or failure replaces the automatic fallback dialog. A native compatibility copy is tried when the standard clipboard API fails; manual preview remains an explicit choice. Expiry and changed account/filter clear private prepared text.
Copy reflects the displayed dated snapshots. Browser clipboard restrictions can still require an explicit retry or manual preview. No operating approval, financial or source records are changed.
Consistent property imports and contract identity
Every import route applies current booking and property review controls. Numeric contract versions compare consistently while original references remain intact.
Access protection
Property imports: Preview, commit, compatibility and Excel routes share current reservation, ownership-transfer, archived-building, scope and publication checks. Commit rechecks current inventory after preview; imports retain draft-only status and source cells.
Improvements and fixes
Contract references: Arabic, Persian and full-width digits and spaces around numeric version separators no longer create duplicate contracts. Leading zeros and distinct renewal/version suffixes remain distinct; conflicting PDF proposals stay in their review queue.
Verified with current full HTTP handlers and synthetic roles and concurrent entry routes. This release does not approve source evidence, transfer ownership, activate leases or post financial entries. Broader independent native-role acceptance remains open.
Complete page navigation and sign-in continuity
Old company links reach the correct home section, missing pages have the shared footer, and sign-in retains the requested contract and language.
Improvements and fixes
Company links: About, services, properties and contact links redirect to their home sections in the selected language. Unknown addresses still return a real 404 with the complete public footer and recovery links.
Improvements and fixes
Account navigation: English contract sign-in retains both the login language and exact requested address. Portal language switching also retains the current page anchor. The public 404 no longer loads private operating tools.
Closes only the individually verified navigation and public-page audit findings. Synthetic account workflow checks are identified separately; broad accessibility and independent native-role acceptance remain open.
Reliable document saves and original recovery
Keep the same original and save reference through uncertain results, with fresh authority and read-only refresh after a confirmed save.
Improvements and fixes
Document library: Document edits and uploads freeze the original details while a save is uncertain. A confirmed upload followed by a failed refresh offers refresh without uploading again.
Access protection
Current upload authority: Uploads recheck current authority before file preparation and record commit. Receipt recovery refuses changed roles or moved originals; concurrent duplicate originals are refused.
Verified with isolated real-handler and browser workflows. Existing originals and review controls remain intact. Full unlinked-file census and independent native-role acceptance remain open.
Enter directly from a remembered browser
Restore a valid registered browser during sign-in without detouring through the verification page.
Improvements and fixes
Returning browser sign-in: The shared session flow restores server-recognised browser proof before verification navigation and confirms current identity before opening the portal.
Improvements and fixes
Expiry and recovery: The original 30-day verification deadline stays fixed. Expired or revoked proof still requires verification; uncertain restores use bounded recovery without sending a code automatically.
Verified with isolated browser flows and existing server security tests. Fresh independent native-role acceptance remains separate; no production OTP or operational action was created.
Keep contract units consistent across services
Protect every explicitly leased unit during inventory changes, reservations and scoped tenant service requests.
Improvements and fixes
Contracts and inventory: Validate the complete unit selection and prevent relinking units with rent obligations. Unit moves, reservations and owner-team vacancy updates recognise additional leased units and whole-building occupancy.
Improvements and fixes
Tenant services and maintenance: Tenant unit access and service requests use explicit lease membership. Maintenance preserves the selected unit and rechecks party approvals if the leased-unit scope changes.
Verification covers synthetic routes and policies with unchanged production operating records. Independent native-role checks, source reconciliation and the remaining multi-unit reporting/form consumers remain open.
Recover source-row saves safely after reload
Confirm a stop before starting a new bulk source review after an uncertain reload; preserve saved drafts and clear visible row selection after saving.
Improvements and fixes
Source-row review: A scoped atomic stop blocks a late original row update,including optimistic commit retries. Saved results remain recoverable.
Improvements and fixes
Recovery and selection: Lost stop responses remain uncertain until lookup;counts and row checkboxes reset together after confirmed saving.
Verification covers synthetic English/Arabic source and queue workflows. Independent native-role acceptance and the complete canonical/source inventory remain open. No production source reviews,drafts,financial actions ormessages were created.
Prevent duplicate tickets after save recovery
Confirm an atomic stop of an unrecorded action before a fresh review, preserving saved tickets and attachments.
Improvements and fixes
Tickets and attachments: An absent saved result no longer clears its action reference. Explicit stop prevents delayed ticket creation, replies or attachment records from committing.
Improvements and fixes
Outcome recovery: If saving already completed, recovery opens the current record instead of stopping it. Earlier files remain intact and a lost stop response can be checked safely.
Verification includes synthetic records in the actual English/Arabic interface. Independent native-role acceptance and the full original-file census remain open. No production tickets, messages or files were created.
Recover owner request saves after reload
Recover a saved request using its opaque action reference and prevent a stopped unsaved action from committing later.
Improvements and fixes
Request recovery: An opaque action reference survives browser reload without storing form or file contents. The current scoped result is read without replaying the write.
Improvements and fixes
Stop an unsaved action: Explicitly stopping an unrecorded action prevents a delayed write from committing. An already saved action opens its current record instead.
This reload recovery covers private owner-building requests. Independent native-role acceptance and other domain recovery remain open; no production requests, files or permissions changed.
Recover owner request saves without duplicates
Stable save retries, separate saved-request refresh and direct missing-information guidance.
Improvements and fixes
Owner requests: Uncertain retries retain the same data and action reference; a confirmed save with failed refresh retries only the read. Fields freeze during saving and local file preparation.
Improvements and fixes
Missing information and authority: Missing-information links focus the exact field or document upload. Account changes discard late results and clear earlier request content.
Save recovery is in-page; browser-reload recovery and independent native-role acceptance remain open. Company review and building activation retain their separate operating controls.
Latest release references on this page (20)
The full history is retained. Browse updates, search a version, or open the reference pages within each update to reach every original.
2026.10.21-r351 · Owner ledger, reconciliation and controlled settlements ·
2026.10.21-r350 · Open the exact task with its review context ·
2026.10.21-r349 · Grouped building tasks and clear financial meaning ·
2026.10.21-r348 · Finance periods, recorded terms and source coverage ·
2026.10.21-r347 · Clearer collections and statement workflow ·
For signed-in accounts, New lasts seven days from the first visit after release, capped at thirty days from release. Visitors see it for seven days from release.