Update Info

Release [ 2008-09-30 ] provided the following program changes ...

IN GENERAL: Fixed - Issue with not deleting Applicant entry from Waiting List Data when removing Project Filename from the Multiple Projects listing .. Revised - The default Hard Drive - Path in the Data Backup/Restore feature to the BACKUPS folder off the application path instead of assuming the application path is the normal C:FHAWIN path .. Added - The ability to print a list of Work Order Locations, Types, Labor Descriptions, and Parts Used Descriptions from the Work Order - Print option.

ACCOUNTING CHANGES: Fixed - Issue with Aged Payables Report not including payables paid after the As of Report Date .. Fixed - Issue with not all Credit detail being listed on a G/L Detail Report for a Selected COA Only when Accrual accounting is in effect .. Fixed - Issue with Voiding Checks that were a consolidation of multiple A/P entries .. Added - The option to sort Check Disbursement Summaries by Payable Amounts .. Added - A Consolidate option to Balance Sheet, Operating Statement, and General Ledger Report - Setup windows when generating Multi-Property Reports is selected.

RD SPECIFIC CHANGES: Added - Montana USDA/RD Approved Lease Agreement [RD_MT_LEASE_CD.RPT] form to Custom Report Generation ability.. Added - A Sample NY Unit Data Summary [SAMPLE_NY_RA_SUMMARY_US.RPT] form and Sample NY Rent Register [SAMPLE_NY_RENT_REGISTER_US.RPT] form to the list of Custom Reports available from the Unit Data Summary window that shows NY Rental Assistance and Tenant Rent split out .. Revised - The Management Fee Calculation - Based on Occupied Units feature with an option to chose unit occupancy as of the 1st day of the month only or unit occupancy for any day of the month .. Added - The ability to change the Date Range in Current Budget column #1 & Proposed Budget column #3 when editing the RD 3560-7 Project Budget without effecting the existing column amounts .. Added - The ability to copy Current Budget column #1 amounts directly to the Proposed Budget column #3 when editing the RD 3560-7 Project Budget .. Added - The ability to copy Proposed Budget column #3 amounts directly to the Current Budget column #1 when editing the RD 3560-7 Project Budget.

HUD SPECIFIC CHANGES: Revised - The Management Fee Calculation - Based on Occupied Units feature with an option to chose unit occupancy as of the 1st day of the month only or unit occupancy for any day of the month .. Revised - HUD Section 8 Contract Number entry acceptance to allow the 3rd and 4th digits to be letters to accommodate new numbers being assigned by HUD .. Added - A CA Name field to the Contract Administrator (CA) section of Project Data so that Sender Name will be different in MAT files create with CA ID's.

LIHTC SPECIFIC CHANGES: Revised - The Tax Credit Analysis - Report Selection to include the option to generate a Standard Analysis with or without the newly added MSA% at Move-In and Current MSA% Used columns on the report .. Revised - The Tax Credit Analysis to correctly include mid-month move-ins for tenants in Rural Development projects.