We’re excited to share the latest updates and improvements in this release! Here’s what’s new:

🛠️Updates and Improvements:

All Drivers Page Improvements- Vehicle Type Filter and Alphabetical Sort

Drivers are now sorted alphabetically, making it quicker to locate specific individuals within larger lists, without use of the search field. Additionally, a new Employment Type filter has been introduced, allowing users to easily refine results based on driver type. These updates streamline navigation and support more efficient day-to-day operations.

Booking Cancellation and Restoration Improvements

Improvements have been made to how the system handles the cancellation and restoration of bookings, making the process more reliable and consistent. These updates help ensure booking status changes are accurately reflected and easier to manage.

Booking Reminder Notification Update

A new selectable placeholder for Vehicle Registration Number has been added to Booking Reminder notifications. This is in addition to the existing “Allocated Vehicle”- Description placeholder, which remains available. This update provides greater flexibility when configuring reminder messages.

Client Profile Comments Display Fix

Resolved an issue where the “&” symbol was incorrectly displaying as “ & ” in Client Profile Comments due to HTML encoding/decoding. Comments now displays the character correctly, improving readability.

Allowance for Multiple TfNSW Provider IDs

You can now report to TfNSW using different Provider IDs within the same organisation.

What’s New

• Add a TfNSW Provider ID to each funding type (optional)
• Monthly export will use this ID if set
• If not set, it uses your main (global) Provider ID that is set in the “General Settings”

Outcome

• Supports merged organisations or those with multiple Provider IDs
• No change for anyone not using this feature

IMPORTANT: No action is needed as the system will continue to use the global TfNSW Provider ID from your General Settings. This feature is only for providers who may undergo a merger and has the need to report using multiple Provider ID’s