1. Clickpay Tenant Portal: Added secure ftp (SFTP) to the RIS program. If
you are currently using Clickpay, you will need to select the original FTP mode
in the Clickpay interface – Clickpay Transfer Type Button.
2. Ebalance Program: Revised the program to handle all bank csv
file formats. Please see detailed instructions on our website (or click the
help button in RIS when you select Inject Ebalance File).
1. Company Charge Codes: Revised Charge Code screen and the import,
export and rectify programs to consolidate, expand and simplify the procedures.
2. Subsidy Features: Added a new feature – Apply Subsidy Increase
by Renewal Wizard. A comprehensive write up can be found on our web help topic
Charge Codes and Recurring Charges.
3. Adding a New Checkbook: Added a Help button to assist with adding a
checkbook when the account number does not show up on the list.
4. Tenant Applied Summary Report: Fixed an issue with the
header on the second page and fixed an issue with multiple year credits
affecting the report.
5. Post Office Forms: Added the ability to export the form to
Microsoft Word. This will simplify remote printing of these forms.