2.08.31 Changelog

• ADDED New payment type — Government Cheque
• ADDED Two new parking types — Garage and Covered
• ADDED Batch Owner Invoicing
• ADDED You can now drill down from a trial balance to the general ledger of that account.
• ADDED Custom salary and deductions for employees
• ADDED Work Order Log
• ENHANCEMENT Save information on Open screen on accounting screens
• ENHANCEMENT Do not allow duplicate deposit numbers anymore
• ENHANCEMENT Separate out GST Charge and Paid accounts
• ENHANCEMENT Ability to separate out tenant parking charges
• ENHANCEMENT Ability to override company on Buildings page when 'Use Defaults' is selected
• ENHANCEMENT Ability to print reconciliation report from the reconciliation screen.
• ENHANCEMENT Security Deposit Paid transactions that don't affect the tenant balance now show up in both the Credit and Debit columns
• ENHANCEMENT More room for tenant balances
• ENHANCEMENT Warning when changing vendor on previously saved payment
• ENHANCEMENT Save inputted information on Rent Payments screen when clicking "Show All Tenants"
• ENHANCEMENT Cleaner Payroll screen for editing taxes
• ENHANCEMENT Live update of LMR when performing Transfer To/From LMR
• ENHANCEMENT Ability to edit GL Accounts from the General Ledger Screen
• ENHANCEMENT Force rent amount for roommates, instead of just warning you it was different.
• ENHANCEMENT Ability to set lease information per sq. ft.
• ENHANCEMENT Templates sorted alphabetically
• FIX If Street Name has two words that are valid Street Types (i.e. Avenue Road), the system may think the first one is the Street Type on legal forms.
• FIX Fixed error if Street written in full on N4s.
• FIX LMR calculations off for some tenants in specific scenarios
• FIX Deleting GL accounts did not always warn you that entries still exist in the GL
• FIX Quick adding vendors now global
• FIX Ensure balance on tenant payment screen only two decimal places long