1.1. Operator View: Report > Total Collection Report a. Enabled report filter to identify abnormal payment statuses, including 'New’, 'Refund' and 'Closed'.

b. The following sample displays records flagged with an abnormal 'Refund' status.

2.1. Operator View: Report > Total Collection Report > Payment Types a. Normal Payment Type with 'Cash'

b. Abnormal Payment Type with 'Cash'

3.1. Operator View: Company > System Setting a. Added ‘Invoice / Receipt Access’ option to enable users to view and download receipts and invoices.

3.2. User View (For operator account with invoice / receipt access enabled) a. In the Account > Season Pass > Application section, users can download invoices during or after the season pass purchase.

b. In the Account > Season Pass > Bill section, users can export invoice / receipt.

c. For entry-based records, users can request a receipt from the LPR QR Payment Page immediately after the payment is completed.

3.3. User View (For operator account where invoice / receipt access is disabled) a. In the Account > Season Pass > Application section, there is no option for users to download invoice during or after the season pass purchase.

b. In the Account > Season Pass > Bill section, users are not allowed to export invoice / receipt.

c. For entry-based records, there is no option available for users to request a receipt.

4.1. Operator View: Parking Rule > Promotion Codes > Redemption Log a. The card number will be shown after redemption.

4.2. Operator View: Report > Redemption Report a. The card number will be listed in the report after redemption.

5.1. Parking Rule > Vehicle Group a. Introducing 'Vehicle Group Code' to synchronize between LPS2 and PMS.

b. The vehicle group code must fall between 10 and 999. Below is an example of an out-of-range validation.

c. Reusing a code already assigned to another vehicle group is not allowed.

6.1. User View: Support > Contact Us

a. Season pass users can contact the parking support team or the season operator team. The user will be directed to an email client with the selected parking operator's information pre-filled.

b. New users will be directed to an email with the parking support team's information pre-filled.

7.1. Public User View: Redemption Portal a. The redemption portal UI has been revamped to align with the design of the E-Invoice Request Portal and LPR QR Payment.

a. The 'Company & Personal' options have been relocated, with 'Company' now set as the default selection. A. Changes can be found in User View: Account > Season Pass > Application User View: Account > Profile

b. E-Invoice information is now accepted for both Company and Personal profiles. Users can configure both profiles in the User View under Account > Profile. When requesting an E-Invoice, users can switch between profiles for submission.

9.1. Public User View: E-Invoice Request Portal a. The page logo now dynamically adjusts based on the parking operator's configuration in Operator View under Parking Lot > Building.

b. User key information will now be stored for requesting an E-Invoice during the next visit. This change also applies to the LPR QR Payment Page.

c. Integrated the e-Invoice QR code printed on the valet receipt to enable users to search by entry.

10.1. Operator View: Company > Manage System Roles & Admin a. Module rights have been added for E-Invoice Records.

10.2. Operator View: E-Invoice > Records a. Operators can filter submission records by the following criteria: Start Date & End Date (based on submission date and time) Document Type (Invoice, Credit Note, Debit Note, Refund Note) Document Status (Submitted, Valid, Invalid, Cancelled, Rejected) Buyer Name Buyer TIN (Tax Identification No) Document UUID

b. Click the 'View' icon to see the submission details

10.2.1. User requested record with valid status a. Detailed view for user-requested submission.

b. Click the icon in 'Document' section to view the original parking invoice.

c. Click the icon in 'E-Invoice' section to view the validated E-Invoice, if available.

10.2.2. Consolidated submission with valid status a. Detailed view for consolidated submission.

b. Click the invoice count to view the list of consolidated invoices.

c. Click on the respective document icon to view the original parking invoice.

10.2.3. User requested record with invalid status a. Click 'View Error' to see the error details.

b. Error details will be listed after the Submission Details section.

a. The 'Validated' status indicates that e-invoice is ready for download. b. Operator can click on the 'Validated' icon to view and download the e-Invoice.

11. 1. User View: Account > Season Pass > Bills

11.2. Operator View: Record > Payment > Entry Basis

11.3. Operator View: Record > Payment > Season Pass

11.4. Operator View: Record > Payment > Valet Parking

11.5. Sample Validated E-Invoice for Casual a. The user will receive the e-Invoice via email once it has been validated.

11.6. Sample Validated E-Invoice for Season Pass

12.1. Operator View: Company > System Settings a. Rearrange the System Settings in the order of General Setting E-Invoice Settings Building Settings Payment Gateway Settings Season Pass Settings Season Pass Invoice Header Templates Season Pass Purchase Link b. A description has been added to the E-Invoice Settings section, along with tooltips for the 'Duration to Request E-Invoice' field.

c. The 'Invoice Header Templates' have been renamed to 'Season Pass Invoice Header Templates' for better clarity.

12.2. Operator View: Company > Company Profile a. A description has been added to the E-Invoice section for further clarity.

12.3. Operator View: Support a. The following new submenus have been introduced under the Support module: Casual Parking Season Parking Valet Parking

b. The 'Casual Parking' submenu includes a Quick Admin Guide for casual parking system implementation.

c. The 'Season Parking' submenu includes a Quick Admin Guide, Email Template, and Video Guide for season parking system implementation.

d. The 'Valet Parking' submenu includes a Quick Admin Guide for valet operators.

You can now choose to contact the parking site operator directly

Supports saving both personal and company profiles

Added an option for the operator to control whether users can download invoices.

Added promo codes for card redemption

The QR Code has been enhanced to redirect records by parking entries.