May 2019

  • NEW FEATURES:
    • Voucher Rent Roll – We have added new options to calculate the commission based on a dollar Per SF Basis
    • Deposit Module – We have improved search functionality within the Deposit module by providing the option to search by Voucher and Bill To.
  • IMPROVEMENTS:
    • Agent Commission Statement – We now display the Company associated with an Outside Agent directly on the Statement
    • Agent Commission Statement – Total Due has been updated to Statement Balance and is now more legible
    • Invoice – We have updated the FROM field to display RE
    • Invoice – Voucher ID and Name have been separated into different rows
    • Invoice – Added Buyer & Seller for Sale and Tenant & Owner for Lease Invoices
    • Invoice – We now support line breaks for invoice comments
    • Invoice – Updated Expanded Rent Roll to display (Sale Information, Rent Roll or Fee Information)
    • Voucher – There is now an option on the Commission Tab to select Rent Type (Gross, NET, MG)
    • Volume Report – Is now filtering by Voucher Execution Date instead of Creation Date
    • Report Parameters – We have added Filter Parameters to the Volume and Production Report
    • Affiliates – We now support new affiliate types (Attorney & Banker)
    • Outside Agents – Now display Company Name
  • BUG FIXES:
    • Top Current & Aged Receivable now displays the Primary Agent on the Voucher
    • Future Revenue Receivables now calculates Estimated House Net at the agent’s current tier
    • We now apply expenses against Agent Commission Statements in order by date starting from oldest to newest
    • Updated the filter logic for the Voucher Download to Excel Report to properly output the selected filters

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