Owner Edit Screen: Option to hide “Bank Account No” from the Owner statement.
Import Bank Area: Tenant code can now be typed into the Tenant Search area – by right clicking and choosing this option
Tenant Edit Screen: When Adding or vacating a tenant, a new prompt to delete or add an inspection
Charge Tenant Debit: Due date is a compulsory field, can be overtyped or picks up from the setting in System Set Up.
Receipt Tenant Multiple: Now allows for more than one Owner Charge
Import Bank Statement: Can now receipt to Fee Ledger and assign to existing invoice
Custom Views: New fields available: Property Custom Fields, Bank Name, Bank Branch and Owner Property Count
Receipt – Tenant Multiple: You can now select a Ledger when choosing Receipt to Ledger.
Tenant Debt: When moving a Tenant to the Debt list, the Property is kept active now.
Diary: External File – When editing this entry, the “Online Check Box” was unticking, this has been sorted
Palace Word: - You can now print Double sided
Property Transfer Wizard: New Owner Bank Account is now linked to the Property
Property Transfer Wizard: Now takes into consideration the start date on a future tenants
Report – Statistics Portfolio – Calculation for outstanding work orders, now DOES NOT include Quotes Declined or Work Cancelled.
Report – Ledger Fee Summary – The Admin column at the top of the page, now matches the Admin column at the bottom of the page.
Repetitive Invoices: The original Attached Invoice will now go with each repetitive invoice.
Transactions: When you have an unticked transaction on the Transaction list, you can now right click and delete and it will only delete the unticked transactions.
Email Forwarding: It now drops the CC and BCC from original Email
Creditor Edit Screen: Include Alternate Address tick box shows again
Global Filter: - Was reverting back but now stays on screen
Shortcut keys: CTL + C for copy has now been fixed
Report: Ledger Details Report- now has an opening and running balances column for any report run by Transaction number.
Report: Tenant Other Amount Report: now shows the Non Tracked Invoices again at bottom of report.
Report: Bank Reconciliation Summary Report- now matches the Audit Trail Reports Total
Transactions: When doing a refund rent transaction, the Tenant Bank account now shows on the Unprocessed Transaction Report.
Custom View: Now Property Code is linked to Property Code and not User code
Reinstating Old Tenants: If the tenant owes, the amount will now show on the Tenant List