Update Info

Release [ 2004-07-26 ] provided the following program changes ...


IN GENERAL: None

ACCOUNTING CHANGES: Fixed - The periodic sorting problem within the Tenant Ledger Report .. Revised - The Batch Number sort order to most recent at top in the Batch/Deposit Report - Setup window .. Added - Sort options to the Batch/Deposit Report - Setup window .. Fixed - The invalid Accounting Balance problem in Bank Reconciliation feature caused by Voided Checks .. Fixed - The ability to once again include a period or dash in the account number when adding a new COA .. Revised - Check Printing Process to prevent duplicate check numbers when printing one project at a time.

RD SPECIFIC CHANGES: Fixed - The duplicate Tenant ID problem when using the EDI Data Conversion Utility.

HUD SPECIFIC CHANGES: Added - The option to print a 24 tenant lines per page version of the HUD-52670 HAP Request Voucher instead of the 6 tenant lines per page Schedule of Tenant Assistance Payments Due to save paper .. Revised - The HUD-50059 form with a new 2-page 50059 Data Requirements - Owner & Tenant Certification form to comply with HUD HB 4350.3 REV 1 Appendix 7.

LIHTC SPECIFIC CHANGES: None.

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