1. Email
Bill Checkbox: The checkbox was added to the Tenant Application as well
as the import for new properties.
2. Batch
Reports: During the batch process exporting to pdf, if a report has no
results, blank pages will not be exported. Also, the message, “This report has
no results” will be suppressed.
3. Batch
Reports – Multiple Companies: Now, when exporting to pdf files for
multiple companies at the same time, you can export to separate pdf files or to
one pdf file. The selection is in the
Batch Utility on the Reports Menu screen.
4. Batch
Reports with attached scanned images: Now, you can set all the reports
in the batch to either include or exclude the scanned images. The selection box
appears when you run the report.
5. New
Report: On the
Company->Multi Company Vendor program, we added an additional report – Multi
Company Vendor Open Invoices.
6. Deposit
Message: Now, when you
enter a deposit, if the tenant has a negative balance the screen will report
“Credit Balance instead of “Balance Due.”
7. Naming
Scanned Images: Now, when
you enter a scanned image to a check or invoice, you can add additional
descriptive information to the file name.
8. ACH
File Naming: Now, the ACH
file naming scheme has two options – manual and automated.
9. Z-Fold Rent Bills
Return Address: We added
an option to enter the tenant’s address as the return address on the z-fold
return envelope or to leave the address blank with lines.