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.