Version 20.0030 March 24, 2020

1. Plain Paper/Receipt Tenant Bill: Adjusted the position of the return address to better fit return window envelope.

2. Deposit Program Manual Apply: Fixed an issue to autofill manual apply payment when the checkbox is checked.

3. Monthly Detail & Rent Roll Columns Reports: Upgraded the Excel export to include additional fields designated in the report.

4. Budget Reports: Changed the heading of the difference percentage column from “percent difference” to “percent actual/budget.”

5. Subsidy Bill Feature: Fixed an issue with the feature “Hide from Subsidy Bill.”

6. Deposit Ticket: Added a feature to allow the deposit ticket to print the apartment and check number in addition to the other printing options.

Version 20.0024 March 13, 2020

1. Investor Checks and Reports: Added a new program to calculate and print investor checks and reports for investor activity. Made necessary changes to the Property P&L Capital Distribute and Zero to Account programs.

2. Monthly Detail Report - Rental: Added two options for the report. One option is to exclude moved out tenants with balances, and the other option is to add payment details to show the billing code to which the current month’s payment is applied.

3. Rent Receipt Program: Fixed an issue where the rent receipt was not showing manually applied amounts in some circumstances.

4. ADP Payroll Import: Added a feature to combine all tax deposits into one amount. Made changes to the interface to simplify the mapping process.

5. Late Charge Program: Added a feature to allow a maximum dollar amount to be set where there is a percentage late charge entered.

6. GSB Bill: Revised the GSB bill export to eliminate the : in the address line to comply with post office requirements.