October 2019

  • NEW FEATURES:
    • Dashboard Report Links – Added links to navigate from dashboard to corresponding report
    • Resizable Invoice Logos – Added an image size slider under customize invoice screen
    • Resizable Statement Logos– Added an image size slider under customize statement screen
    • Voucher Approval Save Changes – Added a new “Save Changes” button for vouchers that are pending in the approval process
    • Voucher Approval Emails – Updated design for approval notification emails
    • QuickBooks Online Integration – Updated our QuickBooks Online integration to allow for syncing invoices
    • New Integrations Page – Consolidated all integrations into 1 page found under settings
  • IMPROVEMENTS:
    • Voucher Download to Excel – Updated the report to show Expiration/Closing to account for both lease and sale type vouchers
    • Deposit Override – Improved flexibility when overriding agent distributions within a deposit
    • Ledgers – Changed “Show All” to “Show All Transactions” to mitigate confusion while viewing ledgers
  • BUG FIXES:
    • Agent Expense Search – Fixed an issue when searching for an agent in the expense module
    • Terminated Vouchers – Fixed an issue that could lead to terminated vouchers showing in a statement/invoice preview
    • Voucher Renewal Comments – Fixed a bug where the “Original ID” field would be incorrect in the comments when renewing a voucher
    • Building Address Search – Fixed an issue where users could see multiple of the same building address while searching for an address within a voucher
    • Agent Email Send to Bookkeeper – Fixed a bug where agents would still receive voucher approval emails when the Agent Email Send to Bookkeeper toggle was on