Version 17.91 November 28, 2017

1. Report – Monthly Detail: Fixed an issue with the report totals being affected by the balance due filter.

2. Report – Rent Roll Columns: Added a new report. This report allows the user to customize the rent roll report.

3. Report – Monthly Billing Summary: Changed and added Summary Reports at the end of the Rent Roll and Monthly Detail Report.

4. Check Message: Added an option to print a message “Void after 90 days” on the check. You can customize the language. This can be found in Check Setup on the Banking Codes Screen.

5. Capitalization Program: Added capitalization program for envelopes like letters. Also added “other persons that appears on leases” to the capitalization program

6. Added the total number of apartments to various reports.

7. Tenant Application: We added the Renewal Lease Type to the application. The default will be the prior tenant Renewal Lease Type or if none, the property default type.

8. Tenant Browse Button: We added the Tenant Status Code to the browse view to make various selections more meaningful – for example – renewal lease type browse.

Version 17.80 Ocober 18, 2017

1. Restricted Overpayment: Fixed an issue with removing a restricted overpayment. Now, you can edit the deposit and uncheck the restricted overpayment box.

2. Importing Parking Spaces from Excel: Fixed an issue with the import.

3. Deposit Detail and Summary Reports: Changed certain reports to be on an applied basis so that payments are shown as overpayments in the month paid instead of showing the applied to account to a future bill. This conforms all the general ledger reports with the deposit reports, cash receipts reports and checkbook register reports. 

4. Excel Import for New Properties: Added additional fields to import other persons and their information.

5. Printing Envelopes: Now tenant names and addresses on envelopes will be upper and lower case.

6. New Report: We added a new report,” 'Invoices-All-Vendor.” This lists all invoices sorted by vendor.

7. Excel Import for Checkbook Basic Information: We added an import for checkbook basic information for customers adding a large number of bank accounts (for example, changing banks for all companies).

8. Parking Report: Fixed an issue with the vacancy comment field not showing in all cases.

9. Accountant Lock Date: The accountant lock date now applies to all tenant billing.