SAHRECO
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Release detailsCorrect the owner-statement topic so it appears when filtering financial Help.
Help topics: The owner-statement guide appears in search and Payments and Finance in Arabic and English, with all guide topics checked.
Task guidance only; no permission, balance or term changes.
Searchable Arabic and English task guidance, tailored to saved roles without indexing customer records.
Search and help: Guidance for the work queue, exact source row and month, and the owner statement, entries, export and printing.
Platform tour: The tour explains the queue when visible and permitted, and clarifies that the owner statement is an unreconciled preview with no payment action.
Guidance grants no access, does not search contract or customer records and does not force a tour replay for users who completed it.
Correct year and print formatting, and exclude inconsistent maintenance-unit bindings.
Statement layout: Display years without thousands grouping in Arabic and English, and hide the actual shared navigation header when printing.
Unit binding: Exclude a job cost when its unit is missing or belongs to another building before preparing the owner statement.
Isolated checks: A local engineering renderer with synthetic data, no production persistence, no message delivery and no payments.
Synthetic sessions do not prove Wix identity-provider acceptance. Financial reconciliation and automatic statement delivery remain inactive.
Monthly building and unit views of recorded rent receipts and service costs, with record links, CSV export and print layout.
Owner statement: A shared Arabic-default or selected-English statement, limited to the viewer’s permitted buildings.
Evidence and transparency: Show receipts from verified contracts only. Keep service costs distinct from payment evidence and net cash; label unconfirmed data clearly.
Export and print: Export statement entries without internal notes, with branded printing, an evidence reference and the unreconciled status.
An unreconciled preview, not a final approved statement. No automatic delivery, charges or balance approval; reconciliation and approved statement issuance remain separate.
Separate operational follow-up and financial/data review, with direct links to permitted records.
My work queue: Filter by building, task type and source month; open the specific source row, request or payment evidence.
Responsibility: Show CEO fallback for unassigned operational requests while keeping financial and identity reviews with the authorised Accountant.
Navigation: Direct customer-request and maintenance links, with saved page and building permissions applied to each task.
Read-only queue: no messages, financial posting, access grants or customer-facing rule changes. Assignment and edits remain in the authorised record workflow.
Company-email login codes, browser registration, device sign-out and a 30-day authenticated-inactivity cutoff.
Sign-in: Confirm a fresh sign-in with a short-lived, single-use code before opening portal data; plaintext codes are not stored.
My devices: Review your own registered browsers and sign out one device or all other devices.
Session expiry: End sessions after 30 days without authenticated activity; background polling does not extend them.
Design and performance: Use the shared portal header styling on security screens and reuse the trusted request snapshot instead of repeating the same session read.
Verification controls: Keep verification-channel radios and browser-registration checkboxes at their intended size so email details fit on desktop and mobile.
Enforcement activates only after email and server-key readiness checks. WhatsApp remains unavailable pending a production-ready company-owned Meta connection; Taqnyat receives no WhatsApp access and manual team access is unchanged.
Prepare private contracts and documented schedules from consistent evidence, with unit histories and targeted reviews for conflicts and missing building sources.
Contract history: Consolidate repeated monthly rows while preserving sources and linking private drafts to the unit, tenant and saved landlord context.
Building sources: Coverage for all thirteen buildings, with prepared contracts, exceptions, unit history and links to original source documents.
Installments and collections: Show extracted installment schedules as drafts and record them only after Accountant verification. Duplicate collection observations are consolidated without posting paid rent.
Person matching: Exclude vacancy and owner-reserved labels from customer profiles and contract groups while retaining original source rows and unit history.
Contracts and units remain private and unactivated. No collection, invitation, message, Ejar submission or court filing is created. Current vacancy/rent, deed and party links, and payment evidence retain their review gates.
Account and contract pages use the same protected rehearsal loader, with the earlier release retained in history.
Account and private rehearsal: The account page waits for rehearsal admission before loading data; its obsolete public test-script reference has been removed.
Deployment history: This update is recorded as a separate release, preserving the previous release notes and verification receipt.
This software update approves no terms or prices and creates no charge or official Ejar contract. Verified deployment tracking starts with this release; older releases are not retrospectively certified.
The full history is retained. Browse updates, search a version, or open the reference pages within each update to reach every original.
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.
