Update Info

Release [ 2003-07-11 ] provided the following program changes ...

IN GENERAL: Fixed - Transferring a Tenant in a project with Multiple Rent Rates was miscalculating the new rent in unique circumstances.

ACCOUNTING CHANGES: Fixed - 12 Month Operating Statement was displaying positive numbers as negatives .. Fixed - A/R Tenant Payment Entry process was allowing entries to be saved without a Charge Code selected .. Fixed - The Check Register Report was having difficulty displaying disbursement entries when payee was not a Vendor Account .. Fixed - A Payment Receipt was not able to print when Management Data was not completely entered in Project Data .. Added - A simplified Reset Accounting Start Date option has been added to the Accounting Defaults window .. Fixed - The Historical Entry check box was not being reset to unchecked after a Tenant Payment Entry was saved.

RD SPECIFIC CHANGES: None.

HUD SPECIFIC CHANGES: None.

LIHTC SPECIFIC CHANGES: None.