Platform release notes

Printed report totals: Read truncated total labels and Arabic currency amounts with page and column evidence, without treating tenant rows as confirmed receipts.

Rent basis and field status: Explain annual rent columns and fields awaiting extraction or reconciliation separately from unit vacancy and uploaded report files.

Vacancy fields: An existing linked report with unextracted vacancy data no longer appears as a request for a new report.

Shared navigation: A shared icon rail across portal, building and service pages, with an expand arrow and saved account preference.

Accessibility: Labels appear beside the rail without clipping and support Arabic, English, keyboard focus and Escape dismissal.

Access speed: Skip unrelated audit, source, planning and customer records in public lists, property details, request options and service terms.

Current availability: Current leases, reservations, pending payments and advertisement approval remain checked, without caching an old list or changing publication eligibility.

Confirmed answers: Show the saved answer instead of “Not recorded” when it is stored in the effect or value field.

Pending decisions: Unanswered decisions show “Awaiting your choice”; recorded options and the next step each have a clear label.

Page startup: Skip unrelated history during session checks while retaining current payment settings and permissions.

Session correctness: Reread authority for each request and fail when required settings cannot be read instead of showing an unconfirmed status.

Your reviewed lists: Expandable lists connect each journey and audit point to its current saved items, without duplicate requirements or treating capture as completion.

Work sequence: Show the saved category order and current work category; address ready work by priority while retaining blocked items and their reasons.

Development progress: Refresh current progress while viewing and on return, preserving the selected category, search, status and page.

Edit protection: Automatic updates pause while editing or using a request dialog, preserve reading position and protect edits started during a pending read.

Read continuity and access: Temporary network errors retain the last read. Session expiry or access revocation clears private data and stops automatic requests.

Legal cases: Find permitted cases by number and title, including only assigned cases for lawyers.

Supplier invoices: Search invoice references and supplier names and open the exact permitted invoice, preserving building and supplier scope.

Business sources: Find reviewed business-source filenames within current access, excluding extracted text, paths, quarantine and identity/address documents.

Request follow-up: Show required, received and missing document categories and current information-review status, retaining correction requests within the existing assignment.

Private documents: Limit operations to a completeness summary without deed references, original filenames or links, or other reviewers’ private notes. Original access retains its existing permissions.

Rental availability: Prevent offering or reserving additional units covered by an active lease; apply the same rule to unit saving and rental approval.

Building occupancy: Count every covered unit once in building and floor summaries while keeping contract financial totals counted once.

Actual delivery: Show separate engineering and shipped-change lists, with verified release evidence and unchanged CEO acceptance.

Grouped work: Group every workstream into nine categories with counts for progress, blocked work, publication, acceptance and priority.

Card navigation: Click anywhere on category or change cards to open details; acceptance, decisions and open-work cards use ordinary navigation links.

List filters: Summary-card links clear old request IDs and filters, focus the results and preserve existing request deep links.

List synchronisation: Synchronise results with the address during navigation and history changes, discard older reads and repair dependency links.

Data rights: An identity tick and note alone cannot complete a request; record the actual action, evidence reference and digest, scope and requester notification.

Administration access: Block direct reads and writes when Administration is hidden, preserving existing role boundaries.

Dates: Preserve original response-deadline precision when it is unchanged.

Portfolio overview: Portfolio summary reads include required building-review inputs while omitting raw import archives.

Documents: Preserve identity and employment originals up to 5 MiB through encryption while retaining original limits, integrity checks and older manifests.

System development: Clickable open/acceptance/pending-decision cards and complete workstream categories. Maintenance updates identify Codex separately from the authorization principal.

Rental company fees: A matched, verified bank transfer preserves offer/invoice/payer bindings and protects the unit hold before the application advances. Conflicting holds prevent automatic settlement confirmation.

Optional approval levels: A separate disabled-by-default policy: L1 routine approvals and L2 configured exceptions. Initially integrated with supplier invoice costs, eligible reviewer scope and configured independent preparation; other workflows still need integration.

Reminder rules: Preserve existing payment follow-up when other reminder rules change; expose its schedule in the approval draft.

Transfers and reports: Include verified transfers in service reports and print the paid invoice receipt instead of an unpaid draft.

Bank review fee: Allow an unpaid bank-review invoice when the service and receiving bank are approved, without requiring Tap; original upload still requires verified payment.

Employment evidence review: Accountant access requires verified linked contracts wholly within their scope. Exceptions need CEO review; no automated solvency or housing-eligibility decision is made.

Supplier invoices: Record a supplier against reviewed identity evidence, then prepare an attributed draft with retained originals, source VAT, corrections and supported unit/period allocations. No supplier login is created.

Scope and approvals: Recheck authority after file reads and on command replays. Routine cost approval stays with the Accountant, exceptions with the CEO and payment remains separate.

Accessibility: Remove the duplicate homepage skip link while preserving its destination, translation and keyboard behaviour.

Terms and privacy: Reduce data read per request while preserving approval, edition integrity and access to previously published editions.

Release history: Last updated reflects the latest verified release even when searching or viewing an older page.

Building overview: The latest complete consecutive-month indicator states its coverage while period totals and posted money remain separate; owners see review counts only.

Navigation and access: Add keyboard skip links, open the signed-in tenant’s own file directly, and list only the technician’s assigned work in the ticket centre.

Release history: Paginate release history with search across older releases and read release metadata without loading the operating archive.

All forms: Consistent inline feedback and first-error navigation across dialogs, staged forms, Arabic and English.

Input quality: Check blank text, formats, numeric constraints and date order; reject unsupported control characters on the server.

Reconciliation: Recalculate current contract and tenant flags and building totals on read without altering or approving source records.

Building summary: Remove duplicate period controls and source total cards, paginate all recorded expiries, and localise percentages.

Billing: Allow billing closure without an email provider while retaining policy, agreement and evidence gates; show bank review pricing in service details.

System development: Requests, progress, evidence and retained history; completion follows live verification and CEO acceptance.

Project plan: The project queue reads the saved register in place of the old static snapshot.

Workstreams: Show requirement progress per workstream, distinguish audit findings and new requests, and place deferred items after open work.

Register corrections: Review corrections to workstream and decision metadata against the prior hash and new evidence, retaining the previous version.