0.65.0
Released to Customer on February 28, 2017
Fixed:
Transactions
- Unable to post transfers for all households
Transaction Receipts
- Printed transactions receipts were bulking other accounts into one A/R account balance. These have been separated out into individual account balances on one receipt.
Account Balance Widget
- The default account to be filtered to in the tenant ledger, is now of the current units A/R account.
Reporting
- All transactions report balances had incorrect credit/debit notation.
Updated:
Deposits
- Transactions are now removed from a deposit selection by clicking the trash icon on the left of each transaction. To replace a transaction, click the undo icon.
Inspection Templates
- Default UPCS and HQS templates cannot be edited or removed from Doorways. Copies can be made and edited, however.
Batch Payments
- If all payments within a batch payment fail, offer "fail" instead of "success" message.