Update Info

Release [ 2011-03-31 ] provided the following program changes ...

IN GENERAL: Revised - The Waiting List feature to automatically allow an existing inactive applicant to be added back as a new active applicant without the Heads SSN duplication being an issue .. Added - A Select Specific Units checkbox to the Gross Rent / UA Change feature that allows the GRC process to be completed for one or more selected units only.

ACCOUNTING: Revised - The Rent Roll Summary, Aged Receivables Summary, and Aged Receivables Detail to include listing all units that would normally not be on the report due to no activity (Vacant, Negative Renter, etc.) .. Revised - The Check Printing Process feature to all MICR checks to be printed in Multi-Property Checks mode .. Revised - The 12 Month Actuals and 12 Month Budget Operating Statements to report Fiscal Year date ranges when Fiscal Year reporting applies for specific projects .. Revised - The 12 Month Balance Sheet to report Fiscal Year date ranges when Fiscal Year reporting applies for specific projects.

HUD SPECIFIC CHANGES: Revised - The HUD Notification of Rent Increase letters [INCRSE_H, INCRSE_GRC_H, INTERIMN_H, and INTERIMT_H] provided with FHA Software to automatically insert HUD Lease related paragraph numbers and dates being referenced in each letter.

RD SPECIFIC CHANGES: Revised - The Unit Transfer feature to allow actual mid-month transfer in & out dates to be recorded in Unit Data for more accurate vacancy period reporting.

LIHTC SPECIFIC CHANGES: Revised - The TDHCA Web Services Interface feature to automatically not include Building ID Numbers in the XML file for HOME project submission.