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Release notes 13/03/2020
- Ground Rent Statement – This can now be downloaded to PDF and emailed from Block/Statement
- Works Orders – The problem with Works Orders being sent multiple times has been identified and resolved
- Mail merge – The issue with new Mail Merges overwriting copies of the old ones has been identified and resolved.
- Tasks – Duplicated tags on Tasks have been corrected
Release notes 20/03/2020
- Client – this can now be changed within Block/Block Details
- Works Orders – Duplicating a WO number has been amended
- Preventing the payment of Invoices where there are insufficient funds in the account – a partial fix with additional work to follow
- S20 Statement of Estimates – one template code not working – resolved
- Global Import- Suppliers Invoice imports reinstated
- Suppliers' Credit – you can only delete unallocated credit. Deleting credit does not unassign anything.