Upgrades
- Changes to Debtors Report – this now shows who has Direct Debits set up, at what stage they are at in the Arrears Process, and a pro rata balance. This applies to both Global and Block Debtors Reports
- Reconciliation – when assigning an Invoice or creating a Credit/Refund you can now distinguish between any current and former Owners. They are called ‘Owner’ and ‘Previous Owner’ accordingly
- Adding a Supplier’s Invoice – the button ‘Money on Account’ is now visible on the Supplier Invoice creation screen and shows money on account after selecting whichever bank account
- Budget Vs Expenditure Report – Header can now be added to the excel version
Resolved
- Problem with RTM Directors not seeing their dashboard correctly – resolved
- Debtors Report ‘from date’ problem – this Report now allows you to check debt for the specific period
- Budget Vs Expenditure report – this Report now includes payments and the date within the Financial Period of whichever Budget
- The running Balance on Transactions pages has been restored
