0.65

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 creating a deposit by clicking the trash icon on the left of each transaction. To replace a transaction, click the undo icon. This occurs only in the creation process. Deposits that have aready been created cannot be edited.

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.

0.65.1

Released to Customer on March 1, 2017

Added:

Deposits

• • Ability added to enable voiding an entire deposit.

Fixed:

Account Balance Widget

• • Repair Loan Account Types could not be filtered.

Loans 

• • Charge and Payment History was not conveying accurate figures for all loan types.