Registrars and authorized staff can now add, swap, or drop Classes for applicants after clearance and after conversion to a student.
Billing adjustments now follow the class change automatically, including added charges, revised invoices, credits, or refunds where applicable.
Document Series sorting by Range now works as expected.
Admissions
Staff can update an applicant’s selected Classes after enrollment or finance clearance without manually undoing prior clearance steps.
Staff can continue making approved class changes after an applicant has been converted to a student.
Billing
Class changes can now produce the appropriate billing outcome, such as updating a draft invoice, revising an open invoice, creating a new charge for added Classes, or preparing credits/refunds for dropped Classes.
Classes
Class add, swap, and drop workflows now account for availability and fee impact before changes are completed.
Billing
Finance clearance is only revisited when a class change affects fees, reducing unnecessary rework for staff.
Admin experience
Fixed an issue where sorting the Document Series page by Range could show an error and prevent records from loading.
