Update Info

Release [ 2005-07-29 ] provided the following program changes ...

IN GENERAL: Added - Invoice Number field to Work Order - Edit Cost window for custom text generation ability .. Added - A new Numeric Affix Code [^F0024] to the Form Control Codes list for entering the System Day with the proper affix (such as 1st, 2nd, 3rd, 4th, etc.).

ACCOUNTING CHANGES: Fixed - Run-Time Error message that appeared when running Delinquent Rent Reports with Past Tenants .. Fixed - The double A/P Entry problem in the Check Printing Process when selecting Multi-Property Reports, Consolidating Vendors, and Recurring Transactions .. Added - Entry # column to the Check Disbursement Summary .. Added - Move-In Date [^B0059] as an available Data Input Code for Late Notice Text Generation .. Revised - The A/R Tenant Payment Entry window has been widened so that Payment & Adjustment amounts are now listed separately in the Tenant Ledger section .. Added - Prev/Next buttons to the A/R Tenant Payment Entry - Preview Window which allows the user to easily scroll through the list of tenants once a tenant has been selected .. Added - A restriction to the A/R Tenant Payment Entry process which prevents reconciled A/R Batch No. related entries from being edited .. Added - A restriction to the A/R Tenant Payment Entry process which prevents new payment entries from being added to Batch No.'s that have been reconciled .. Revised - The Editing - A/J Adjustment Journal Entry selection process by placing the selected A/J entry into preview mode instead of directly into edit mode .. Added - A restriction to the A/J Adjustment Entry process which prevents reconciled A/J entries from being edited .. Added - A restriction to the A/J Adjustment Journal Entry process which prevents new A/J entries from being added to Batch No.'s that have been reconciled .. Added - A "Remove Recurring Status from Selected A/J Entry" button to the Recurring Adjustment Ledger window to simplify this process .. Revised - The Editing - A/P Check Disbursement Entry selection process by placing the selected A/P entry into preview mode instead of directly into edit mode .. Added - A restriction to the A/P Check Disbursement Entry process which prevents reconciled A/P entries from being edited .. Revised - The A/P Check Disbursement Summary with more information .. Revised - The General Ledger Detail (Portrait version) with more entry information .. Added - A new General Ledger Detail (Landscaped version) report to the General Ledger Report - Setup Window that provides more detailed A/R, A/J, and A/P entry information .. Revised - The A/P Check Disbursement Entry process to monitor duplicate Invoice Number entry .. Revised - The A/R Tenant Payment Entry process to force saving a payment entry when printing a Payment Receipt.

RD SPECIFIC CHANGES: None.

HUD SPECIFIC CHANGES: Fixed - The problem when an Income Type Code is being sent blank in a MAT file.

LIHTC SPECIFIC CHANGES: None.