Update Info

Release [ 2019.07.31 ] Provided the following changes ...

IN GENERAL: Added - A new Purchase Orders feature to the DATA menu .. Added - A Purchase Order - MergeField Codes section to the Custom MSWord Designer - Help Topics .. Added - A Purchase Orders ( _PO.DOC ) type selection option to the Custom MSWord Designer feature for customizing Purchase Orders related forms .. Added - A new Current Date Plus 14 Days code to the list of Custom MSWord Documents - Late Notice related Mergefield Codes.

ACCOUNTING: Added - The @MATH calculation option when editing Balance Sheet and Trial Balance layouts in the Custom Layout Designer feature .. Added - A new A/J Entry Import option to the A/J Adjustment Journal Entry feature that provides the ability to automatically import A/J Entries from a .CSV file created manually or exported from other software .. Added - An Other Summaries and Other Details bullet options to the Vendor Ledger Report feature that expands Vendor related report selections.

HUD SPECIFIC CHANGES: Revised - The Automatic HAP Adjustment Calculation feature to correct minor adjustment calculation accuracy issues that have come up since the last update release .. Added - A new Allow TC Activation for Closed Voucher Months checkbox option to the HUD Menu tab in the Password Protection feature that when unchecked will prevent new or existing Tenant Changes from being activated with Anticipated Voucher Dates that target Voucher Months that are closed .. Fixed - The issue when an amount was being inserted in the Amounts Paid By Other Sources field when a Section 8 Special Claims entry was initially created by a Unit Transfer ( out ) process.


LIHTC SPECIFIC CHANGES: Fixed - An issue with inserting the correct Building ID Number for Transfer In/Out records added to an LIHTC Data Transfer Standard XML file ( Ver 2.0, 3.1 and 4.0 ) when the transfer involved transfers between two different Building ID's.
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