> ## Documentation Index > Fetch the complete documentation index at: https://help-loyalife.xoxoday.com/llms.txt > Use this file to discover all available pages before exploring further. # v7.19 — August 2025 > Loyalife v7.19 delivers maker-checker for member and rule engine attributes, Membership Blocked status, custom SQL reports, pre-processing for SFTP files, and 35 total features. # v7.19 — August 2025 **Released:** August 2025 ## Compliance & Audit ### Audit Trail for Bulk Points Adjustments All bulk points adjustment file uploads and approval/rejection actions are now captured in the audit trail: * Recorded fields: Date (YYYY-MM-DD HH:MM:SS), Username, Action category (*"Bulk points adjustment"*), Page URL, Activity description (includes filename), IP Address, Browser info ### Maker-Checker for Member & Rule Engine Attributes A new **Attribute Management** approval workflow is available under Advanced Configuration → Modules: * Once activated at program level, **it cannot be disabled** * All of the following are routed through the approval workflow: create, edit, and delete operations for member and rule engine attributes; enabling/disabling product codes; adding, editing, and bulk uploading product codes; sub-product code operations; and aggregate attribute modifications * A CSV export for approval tracking is available from both the Pending view and the All Actions view * Only users with Maker, Checker, or Approver roles can see this export * Exports are available under Reports → Administrative Data ### Maker-Checker Tracking Report * CSV export available for Pending and All Actions views from the approval workflow * Access restricted to users with Maker/Checker/Approver roles * Each export action generates an audit trail entry *** ## Member Management ### Membership Blocked Status A new **Membership Blocked** status enables complete program restriction: * **Login Blocked** (renamed from "Blocked"): restricts login and redemption; accrual is still allowed * **Membership Blocked** (new): restricts login, all forms of accrual (transactions, referrals, campaigns, peer-to-peer, API, bulk uploads, SFTP), and redemption * Requires the "Allow Membership Block" permission; Maker-Checker approval required with a reason * All actions are logged in the audit trail with user, timestamp, and reason ### Dynamic Column Configuration in Transaction Summary * Users can customise which columns appear in the Member Transaction Summary * **Default columns (always visible):** Merchant Name, Amount, Points, Transaction Date, Processing Date, Transaction Type, Narration * **Narration is visible by default and cannot be deselected** * Additional selectable columns: Global Attributes, Local Attributes, System Attributes * Column selections are session-based; they do not persist after logout or program change *** ## Reports ### Custom SQL Reports SQL-based custom reports are now configurable: * Accepts SELECT and EXEC statements only; other SQL keywords are restricted * Variables are automatically replaced during report generation * Supported generation schedules: Daily, Weekly, Monthly, Yearly, Custom Monthly Range, One-time * Only administrators can create custom reports; users with "Create Report" permission can view, delete, and share; users with "View Report" permission can only view shared reports * Variable changes take effect from the next cron execution onwards ### Automated Report Upload to Azure Blob Storage Active auto-generated reports can be automatically transferred to Azure blob storage: * Only **active-status** reports are eligible for transfer; deleted reports are blocked * Transfer can be configured with optional Maker-Checker approval before upload * Requires the "Manage Report Automation" permission * Deleting an automation configuration disables future uploads but retains history ### Report Configuration & Download Overhaul * **Unified Report Columns selector:** Global Columns and Custom Columns are merged into a single "Report Columns" picker * **Unified Report Filters section:** Filters and Narration are consolidated * Flexible period generation: Daily, Weekly, Monthly, Quarterly, Yearly, Custom Monthly Range (up to 5 date ranges) * Download most recently generated report directly from the listing screen * The View section displays all generated reports with pagination, including file name, date of generation, period, status, and download options *** ## Rule Engine ### Time-Bound Rule Groups with Points Holding Rule Groups with defined timeframes can now hold points pending maker-checker approval: * **Lifetime Rule Groups:** Always active; points are credited immediately * **Time-Bound Rule Groups:** Points are held in a staging area until the rule group period ends * An Approval Workflow toggle is available per time-sensitive rule — once enabled, it is irreversible * A CSV is auto-generated per rule with member details and points held * **Checker approves:** Hold records move to the accrual bucket * **Checker rejects:** Rejection file is available for download; rejected members can be re-uploaded via Bonus File Upload * Anomaly detection is skipped for time-bound transactions under approval ### Segment Linkage with Rule Groups * Only Manual Segments can be linked to Rule Groups (Smart/Dynamic Segments are excluded in this version) * Default: "All Members" when no segment is selected * Linked segments cannot be changed after the Rule Group is created * Segments linked to Rule Groups or Campaigns cannot be deleted *** ## Data Processing ### Pre-Processing Functions for SFTP Files Super administrators can configure pre-processing transformations on CPD and TXN files before they enter the main processing pipeline: * **Scope:** CPD and TXN files only — BNS, CRD files and API data are excluded * **Supported formats:** .csv and .txt with comma-separated or pipeline delimiters * **Test function:** Limited to 100 records **Available operations:** *Column management:* Create or remove columns using dynamic attributes, static values, or combinations; supports operators: equals, not\_equals, greater\_than, less\_than *Row management:* Remove rows via multiple if-else conditions; add rows by duplicating previous row data; skip specific cell values *Cell updates:* Modify specific cells using conditional if-else logic; respects data type constraints *Delimiter conversion:* Convert pipeline-delimited files to comma-separated; supports headerless files via index matching *** ## Marketplace & Redemption ### Storefront Country-Based Redirection * Members who register or update their profile country are automatically redirected to the appropriate storefront * India or non-UK/US/Canada members are directed to the global storefront; UK, US, and Canadian members are directed to a regional storefront ### Discount Voucher Support * Storefront redemption now tracks discount voucher scenarios where a member pays fewer points than the bank's cost (the bank absorbs the discount) * New optional API fields: `original_amount`, `original_points_before_discount`, `discount_code`, `discount_value`, `discount_type` (FIXED or PERCENTAGE only) * Backward compatible — storefronts not passing these fields continue to function unchanged ### Discount Coupon Codes at Checkout * Discount coupon codes can be applied at checkout for E-Vouchers, Shop, and Mobile Top-up categories * Codes are generated and managed by the client team * After purchase, coupon usage is visible in Order History and delivery emails; admin can view via Transaction Reports *** ## Points ### BigInt Support for Transaction Points * Point values in the Rule Engine now support up to **16-digit values** via BigInt * UI display limits for other modules remain unchanged ### GL+1 Report: Original Points Before Discount * The GL+1 report now captures `original_points_before_discount` alongside net redeemed points * Formula updated: `AMOUNTLCY = original_points_before_discount × Redemption rate × 100` * Backward compatible — if the field is empty or not provided, the system uses the existing redeemed points value