February 2020

  • IMPROVEMENTS:
    • 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