March 2020
- NEW FEATURES:
- Voucher Summary Report – Displays all activities related to a Voucher. This includes Receivables, Invoices, Deposit History, and Agent Distributions.
- IMPROVEMENTS:
- Voucher Approval Agent Email – The Split Plan Name has been removed from the Voucher Approval email that is sent to Agents for approval
- Agent Portal – Revenue Per Month – The graph has been updated to better represent the distribution to the house and agent.
- Deposits – Removed the column for transaction type (they were always charges) to clean up the view while inputting deposits
- BUG FIXES:
- Receivables Ledger Adjustments are now applied to the correct transaction type
- Fixed an issue while using Google Address Search in the Voucher. In certain cases, users were unable to submit the draft voucher with this function enabled.
- Updated the Voucher Download to Excel to support the PM field within a Voucher.
- Corrected an issue when users logged in via bookmarks that bypassed the login screen causing an error.