Release Notes: October 2026
This article will be updated with release notes whenever new features are released throughout the month of October.
eymanage
05/10/2026
- Invoice amount report - sage has been relocated and upgraded. You will now find this report within the 'Invoice Amount Report' with a new drop-down called 'Report format '; here you can select 'View in Sage format'. The table below has a few options, you can keep all system fields as 'Custom' for the report to be exactly what you are used to or you can change the Nominal Code system field to be 'As per nominal codes'. All invoices generated or re-generated from the date of release will be broken down by line item in this report format with the nominal code assigned to each session or product.
21/10/2026
- SEND / cohort updates - we have updated the SEND provision selection within the child's profile. Alongside this, 'Common Assessment Framework (CAF)' has been renamed to 'Early Help Assessment (EHA)' and a new cohort option for 'Accepted into Early Support (ES)' has been added.
eyenquiries
13/10/2026
We’ve introduced Unique Reference Numbers (URNs) for enquiries, making it easier to uniquely identify and track enquiries throughout the pipeline. This enhancement brings enquiries in line with children and employees
Automatic URN allocation: A URN will be assigned to every new enquiry received, following the existing child URN prefix and suffix format.
Existing enquiries: All active enquiries currently in your pipeline will be assigned a URN.
If an existing enquiry is marked as 'Not Lost' a URN will be assigned.
Continuity from enquiry to child: When an enquiry is enrolled, its existing URN will be retained and associated with the child, ensuring continuity throughout the journey.