Upgrades:
- Unit types on the Block dashboard – Now showing all unit types
- Items on supplier’s invoice – amount and VAT are now locked if the invoice has been paid.
- Improving responsiveness of contact lists (suppliers, contacts, directors) and bank reconciliation.
- New Code for Budget vs Expenditure Report – you can now pull the name of your block for inclusion in pdf <# #>
- Logs added to pop ups – A new log icon has been added to pop ups such as ‘Payment on Account’ or ‘Credit Note’. You can now track changes to the individual elements.
Bugs:
- Mail Merge list – after creating a mail merge the ‘All sent’ button isn’t default ticked
- Invoice Description – The description on the leaseholder’s statement can now be changed if part of an Invoice Group
- Leaseholder ID – not saving. Now corrected.
- Categories in Utilities and Insurance sections were not disabling correctly. Now corrected.
- Reporting – Invoice items with the same description were only showing one invoice on the Nominal Detail report. Now showing multiple if applicable.
- Reporting – Debtors report was pulling Freeholder balance. Now removed.
- Reporting – Cashbook when online reconciling was not pulling ledger items added if the account was previously reconciled manually. Now corrected.
- Recurrence button on the supplier invoices is visible again and saving changes for both recurrence options.
