Version 26.00054 July 6, 2026

 1. Email Delay: Added a utility setting to send only a certain number of emails from the Batch email program in order to prevent overloading the email client. Setting is in More Utilities – Email Settings button – Batch Email Send Delay Settings button.

2. Positive Pay: Added Dime Bank - Positive Pay.

3. Coop/Condo Sales Report: Modified the report to add two optional User Defined Character Fields.

4. Income & Expense 12 Month Report and NOI Report: Revised the output to Excel to allow for two versions – enhanced and plain (called data dump).

5. Renewal Lease Rents: The Renewal Lease Program, Renewal Update program and the DHCR Diagnostic Program will now uniformly "Round Down" any decimals after two decimal places.

6. RISPAY: The RISPAY merchant (Sola) has changed the payment time deadline for ACH payments to 8 pm instead of 7 pm. The setting in RIS should be changed from 19 to 20 (military time).

7. RISPAY: Added a Deposit Send Forward/Send Back feature to move end of month payments between months if necessaryk to balance the checkbook.

8. DHCR Report: Added an excel export.

9. Checkbook Reconciliation Report: Added the deposit comment to the report.

10. Cash Disbursements Report: Fixed an issue with the hyperlink to url invoices inserted into reports.

11. Check Printing: Added a message box warning if attempting to print a check more than once.

12. Tenant Returned Checks: When processing a returned check and creating the letter, the letter will now appear for simpler editing and emailing.

Version 25.00107 December 30, 2025

1. Excel Importation Program: Added the ability to import apartment purchase price and apartment size (for co-ops and condos).

2. Payroll Report: Added an option to change report titles for some column headings. For example, you can change a title to overtime pay. Column heading changes are made in the Company Account Codes Default Section.

3. Electric Import from Excel: Added an additional import for Enerby Spectrum Electric Company.

4. Deposit Import from Excel: Added a new import program for deposits where the Excel spreadsheet can have any column and starting row layout with the apartment number and amount.

5. Template Letter Fields: Added new RISPAY Password field codes for letter templates: RSPPWR - for the Primary Tenant, and RSSPWR - for the Secondary Tenant

6. Screen Fix: Fixed a screen display issue in the Post Diagnose Billing Screen for Large Screen Users.

7. Email Rent Bills: Added an option to exclude the date from subject line for email rent bills. Also removed the redundant words “email bill” from the pdf attached email bill.

8. Restricted Overpayments: Fixed some issues with the display of restricted overpayment errors.

9. Batch Email Notices: A “Batch Email Send Delay” option was added into Batch Notices to prevent overloading the email client.

10. Coop/Condo Sales Report: Modified the report to add two optional User Defined Character Fields.

11. Stove Knob Annual Notice: Added a new System Template Letter pdf report named “Stove Knob 2024” with the latest NYC version.

12. Risdesk/Rispay Upload: Modified the upload program to automatically include the January billing for the next following year when uploading the tenant report for Risdesk/Rispay in December.