Update Info

Release [ 2009-10-31 ] provided the following program changes ...

IN GENERAL: Revised - Fixed - The Certification Data Input Codes feature for existing Custom Text Generations.

ACCOUNTING CHANGES: Added - The Description field as secondary sort for the Check Register Report listing order .. Revised - The Check Printing Process feature to automatically assign a Tenant ID and Invoice # when printing Utility Refund Checks which also prevents duplicate checks from being printed .. Added - A Close Month Process feature to the Utilities menu that allows users to establish a date that prevents retroactive A/R, A/J and A/P entries from being added or edited that are effective on or before this date .. Revised - The A/R entry feature to automatically assign A/R entry numbers to new payments, charges and adjustments when saved, not when initially created .. Fixed - The Recurring A/J Entry Posting feature to assign A/J entry numbers by recurring group, not individually by entry .. Revised - The Security Deposit Refund feature to automatically assign a Tenant ID to Security Deposit Refund A/P entries made out to the tenant .. Revised - The Security Deposit Interest Refund feature to automatically assign a Tenant ID to SD Interest Refund A/P entries made out to the tenant .. Added - New Workman's Compensation Name & Expiration Date fields to the Vendor Accounts database .. Revised - The A/P Check Disbursement Entry window to display both General Liability and Workman's Compensation Insurance Expiration Dates when adding new A/P entries to existing Vendor ID's.

RD SPECIFIC CHANGES: Revised - The Missouri RD Approved Lease [ RD_MO_LEASE_CD.RPT ] to the current 10/2009 Revision .. Fixed - The Gross Rent Change feature from inserting an R/A amount in the MODIFY TI certification calculation when tenant subsidy type is RD N/A.

HUD SPECIFIC CHANGES: Revised - The Tenant Certification feature to allow Corrected HUD-50059's to be used to recreate original HUD-50059's effective the same date, when missing.


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