February 2020
- IMPROVEMENTS:
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- Current & Aged Receivables Report – Added Agent Names to the Report Header
- Receivables Ledger Reports – Removed the word “LEASE” before every Voucher
- Opportunity Report – Added a new End Date filter for Estimated Close Date
- Deposit Recap PDF – Show Outside Agent Address on the Deposit PDF
- Charge Category – All Accounts and Departments are now required fields
- BUG FIXES:
- Top Current & Aged Receivables Report – Fixed an issue with new charges not displaying on the Report
- Current & Aged Receivables Report – Fixed a logic issue when selecting All Vouchers vs a Single Voucher
- Cash Receipt Report – Fixed logic to account for Deposit Reversals outside of the Date Range
- Voucher Approval – We no longer send approval emails to Inactive/Unverified Users
- Voucher – Fixed an issue where Tenant Improvements Gross Field was not saving as expected
- Voucher – Fixed an issue in certain scenarios where the pick lists values on the property info tab would not save on a draft Voucher