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0.86.0

Released to customer on August 2nd, 2017

Added:
PPU
  • Program/Project/Unit codes implemented in All Households Report, Household Overview, and All Units Report.

Inspection

  • Inspections pass remaining button implemented.
  • Clicking submit without un-inspected categories will pass all remaining.

Work Orders - Output

  • Merge field implemented wherein work order numbers may be generated.

Accounts

  • Primary accounts are now signified with a star symbol.
  • Primary accounts are automatically set for the Accounts Receivable for the active unit.
Fixed:

Work Orders - Output

  • Assigned On merge field date was incorrectly reflecting Work Order information.

0.86.1

Released to customer on August 7th, 2017

Fixed:

Recurring Transactions

  • Fixed recurring transactions that did not post due to data reasons. Any other recurring transactions that did not post are due to a separate bug and should be reported to support asap.

Monthly Charges

  • Fixes the issue wherein rent double posted on August 2nd.

Loans

  • Loan balances did not match according to actual loan charges/payments in a few household cases.
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