1: You are now able to show that a Unit is Commercial. Click here to see how.

2: You are now able to link a scanned document to a Purchase Invoice. Click here to see how.

3: You can now distribute a bill to Tenants based on Floor Area. Click here to see how.

4: You can now mail merge documents to send them to multiple recipients either as a letter or an email. Click here to see how.

5: You can now create Unit Types and Link them to a Unit. Click here to see how to create a Unit Type. Click here to see how to link a Unit Type to a Unit.

6: You can now authorise or deny a user permission to undo an invoice that is included in a VAT return. Click here to see how.

7: Distribution Summary now includes the Period Header that is generated and edited during the distribution.

1: The intermittent error that some users had when running some Actions has been fixed.

2: Tenancy Schedule reports were showing the wrong titles. This has now been corrected.

3: The Non-UK Resident Annual return had an error when there were no investors present. This has now been corrected.

4: When raising a Credit Note, the window was titled New Invoice. This has now been fixed.

5: The Bank Balance on the Bank Screen sometimes showed an incorrect balance. Now the correct balance always shows.

6: When looking at an item in History, the error has been fixed that made the Property and Contact Information disappear.

7: Company Accounts Data was not saving to the database. It now saves when OK is clicked.

8: The Rent was calculated incorrectly when a Part Quarter was required. This has now been fixed.

9: When creating a distribution, the totals showed incorrectly when de-selecting items. This has now been corrected.

10: The Investor List on the Partnership window was not working correctly. This has now been corrected.

11: The Distribution Summary Report had incorrect margins and sort order. This has now been corrected.