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.