Update Info

Release [ 2005-02-25 ] provided the following program changes ...

IN GENERAL: Includes further refinement of all report features provided with previous 2005.02.18 software release .. Fixed - Run-Time Error received at the end of a Unit Transfer process.

ACCOUNTING CHANGES: Revised - Vendor Account window with four address lines and widened the Vendor Selection window throughout the program .. Revised - A/P Check Disbursement Entry window with four Vendor (Payee) address lines, Invoice No., Memo, and Due Date fields .. Revised - Aged Payables Report to use Due Date versus Invoice Date as the reporting date .. Revised - All printed Checks to include newly added Invoice No. and Memo items .. Revised - Reset Beginning Balance process to include 4000 series liability accounts.

RD SPECIFIC CHANGES: None.

HUD SPECIFIC CHANGES: None.

LIHTC SPECIFIC CHANGES: None.