CABA Change Log 2021-10-30
- Added Delete Address from Site Button
- Added Edit/Address button to Online Registration Process
- Changed Overnight Shipping to Priority Shipping
- During the New Course Process it will now automatically add an end user course if required on a Trainer Course
Private Course Process Change
When creating a private course for upload to SafetyNet , please do NOT create multiple blank student records, only ONE is needed.
On that one record make sure of the following:
- Correct Company ID has been assigned
- The student name is not Blank, ( should now default to "Space Revered" when creating company seats)
- If applicable, and invoice is created and assigned.
Once additional students are created in SafetyNet and the records are brought back to CABA (this happens automatically each night) the additional student records created in SafetyNet will be assigned the company ID and Invoice ID ( when applicable) that were assigned to the first student record.
Multiple Companies/Invoices
In the event that the private course has multiple companies and invoices assigned you will be able to manually assigne the correct company id and invoice id, from an existing student record to other students in the course.
Simply click the "copy" button of the student row which has the company id/invoice id assigned and then click the paste button of the student you wish to apply the company id /invoice id to.
Note: This will NOT paste over any EXISTING values
Added new Conditional formatting to indicate currently selected site and address in Site,Address, Contacts;
Arrows used to "select the Site pr address in order to show the associated addresses or contacts will now show green to indicate which one is currently selected (by default they are orange)

Default Billing on Companies
We have changed the process of setting a default billing address.
Also Adding a new site to a company with ane existing default billing address will now automatically get the the default billing address assigned to it.
Note: the Set as Default Billing will only appear when;
- There are multiple sites on a company record
- A default billing address has not yet been assigned
When the button is clicked a new address record is created and and then assigned as the default billing for each site in the company. Every other address has the Bil to type removed
The new default billing address shows as follows:
