Before: Users could continue using their existing passwords without any mandatory update.
After: Starting today, all users are required to change their current password to a strong password. This update must be completed within the next two weeks to ensure enhanced security.
Before: It was not possible to approve or reject deposits.
After: You can now approve or reject deposits directly in the Rider Finance section.
Before: Client ID was not displayed in the Waybill Request section.
After: Client ID is now visible in the Waybill Request section for easier identification.
Before: Duplicate client names could be created in Client Management.
After: The system now prevents creating multiple accounts with the same client name.
Before: When placing a new order with a remark, the remark notification appeared in V1 but did not update in V2.
After: Order remark notifications now appear correctly in V2 when placing an order with a remark.
Note: The order must be assigned to a branch, and the user must have branch access to receive notifications.
Before: After assigning a rider for a pickup request, the success message was not displayed correctly.
After: The success message now appears correctly after assigning a rider.
Before: After creating an order, the status did not load for some orders.
After: Order status now loads correctly for all orders.
