Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 3 Next »

0.65.0

Released to Customer on February 28, 2017

Fixed:

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:

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.


  • No labels