What’s new?
Please find a list of changes deployed last weekend:
Upgrades
- New Codes for bank IDs – mail merge and Invoices:
<# <Content Select=”./Invoice/BankAccount/AccountID”/> #>
Mail merge (need to be in the bank detail conditional):
<# <Content Select=”. /AccountId”/> #>
- Estate site address for works order:
<# <Conditional Select=”./Info/IsEstate” Match=”true”/> #>
<# <Content Select=”./Info/EstateAddress” /> #>
<# <EndConditional/> #>
- New fields in BACS extract – Date, Payment type, MyBankAccountID
Fixes
- Debtors report – standing order not showing if with the end date – resolved
- Problem with mail merge crashing preview or generating up to 50 letters resolved – now preview shows up to 50 letters but mail merge generating all of them
- Mail merge – missing personal details of owners are being highlighted
- Bank account – now importing IBAN and SWIFT again
- Problem with bank accounts balance on the page List of Bank Accounts not including Freeholder payments – resolved
- Duplicating tags when updating tags problem – resolved
- Works Order extract on the estate level problem – resolved
- End of Year Pack pack statements are now for all categories
- ‘Files’ tile available on the Leaseholder Dashboard
- Service Charge balancing report problem with pulling deleted invoices – resolved.