Release v1.25.27- v1.25.33

🛠️ system change log – recent enhancements & fixes the following updates and fixes have been implemented to enhance system accuracy, usability, and data consistency across januscrm and related modules ✅ enhancements & fixes 1\ bank authorization notifications (js 1504) notifications to the payroll and billing departments will only be sent once both the bank authorization form and plaid link connection are completed clients must complete both the plaid connection and bank authorization before proceeding notifications to clients will only be triggered after both steps are completed 2\ pending approval page update (js 1421) once a client approves or rejects payroll and completes the process only the invoice and timesheet recap will be visible the approval/rejection buttons will no longer be accessible clients can still view the link, but only the attached documents will be displayed 3\ welcome aboard email redesign (js 1439) the email template has been redesigned to feature business names instead of carrier names and includes language specific greetings the template now aligns with the updated email theme for a consistent look and feel 4\ record retrieval update (js 1534) payroll notes will no longer auto archive after a client is marked as cancelled notes can now be accessed under the payroll history tab for comprehensive record keeping 5\ payroll simulation override (js 1603) the logs section now includes the username of the user who performed an override during payroll processing for greater transparency and tracking 6\ payment processing update (js 1623) (for engineers) automated payments now reference the most current payroll record to prevent discrepancies and ensure accuracy in processing these updates are now live across the platform for further details or support, please contact the product or it help desk team