On sending an E-Mail, a validation error is displayed if the Subject is blank.
Journal Transfer – Error on Same Account Selection
When confirming the journal transfer, an error is thrown if the user has selected the same account twice.
In-Tray – Improve Colour Contrast on Work Items
Contrast between the three states is now more pronounced.
Light – Unread
Medium – Read
Dark – Completed
Journal Transfer > Company Posting
It is now possible to select a Company account when making a journal transfer.
When adding an entry, tick Company Account Entry.
Once Company Account Entry is confirmed, next screen allows you to specify amount and select account.
E-Mails – CC Second Email Address
Tick box added to e-mail modal which will send an e-mail to the landlord’s second email address when ticked.
Reminders > Snooze
An action has been added to reminders and diary appointment reminders that allows you to snooze them.
When set, the reminder will appear in your in tray after the selected time has elapsed.
Invoice Multiple Landlords
Invoice Multiple Landlords is also now available via the Accounting tab.
Previously this was only available via a Branch action.
Property > Owners > 50/50 Owners
An additional quick link has been added to the Owners grid on a Property when there are two owners. The additional quick link takes you to the Landlord’s profile.
Previously only the first Landlord would have a quick link.
Maintenance Job > Next Action Date/Note
On creation of a maintenance job, you are now able to add a Next Action Date and Note.
Previously you would add this after the job had been created.
Accounting > Make a Payment Grid
Updated column names for Authorised and Unauthorised balance with “Main” to make it obvious that this is the Main account balance.
Rent Chase > Email the Tenancy Action
Email the Tenancy action added to a tenant which makes it available via Rent Chase.
Accounting > Pay People in Credit
“Last Paid” column added to the Main grid on Pay People in Credit.
Reports > Flat/Room Number Added
Flat/Room Number field has been added to:
Utility Meter Readings
Active Tenants List
Accounting > Pay People in Credit
A payment file is generated and downloaded when making a payment via Pay People in Credit.
Logging In
On logging into the system, it will default to the Office tab.
Previously it would load into the widgets tab.
Closing Tabs
On closing a tab, the focus is now shifted to the most recently opened tab. If no other tab is open, the in tray will display.
Previously it would switch focus to the first tab you opened.
Send Email
When sending an email, the person’s email address is now displayed in the To/CC/BCC field, along with the person’s name.
Rent Schedule > Rent Periods
Dates are now displayed in the Rent Periods grid if the start or end date of the tenancy is used.
Previously the fields would appear blank.
Property > Room Order
Room order is now maintained on any uploaders and marketing material.
Quick Search > TDS File Upload
TDS File Upload was unresponsive when selecting via Quick Search. TDS File Upload modal now opens on selecting.
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