Version 26.00085 October 26, 2026

 1. Rent Bill Setup: Added an option for rent billing address to use the Property Owner address as the outgoing address. Formerly, the outgoing address as the same as the payment return address.

2. Balance Checkbook Ebalance Report: Added the deposit comment to the batch number on the screen as well as on the Ebalance Report.

3. Tenant Report Letters: Added a feature to Tenant Template Letters located on the bottom of the Tenant Reports Menu. You can now print or email the letter.

4. Renewal Update Program: Added an additional warning message when the update program detects a negative security deposit billing amount.

5. Injecting Documents: Added a warning message when you are injecting a document to letters and you accidentally click the cancel button instead of the close button.

6. Trial Balance Report: Added a new report – Trial Balance Report One Month.

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.