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.