This page tracks notable updates to the User Guide.
June 2026
- Corrected the master / child contract value rule (Add vs Include) and documented how it drives dashboard totals.
- Added a Supplier Approval & Document Review section, and documented the Customer Invoice Profile lifecycle (statuses and signing order).
- Accuracy fixes across modules — Service Manager access, Change Request implementation types, Reports roles, glossary White = Passive, and consistent e-signature wording.
- Added a Common Features reference page and reorganised the left navigation by module area, with new Getting Started and Help sections.
- Removed screenshot captions for a cleaner read.
Note: This is a living page — new entries are added as the guide is updated.