1: Contacts can now be Edited directly from the Jobs Contractors tab.

2: There is a new Tenancy tab in the Tenants Contact window. Click here for instruction.

3: There is a new facility to record Deposits collected from Tenants. Click here for Instruction.

1: When allocating an incoming payment from a tenant, if the tenant occupies more than 1 unit, he will now only appear on the list once.

2: When adding a new tenant to a unit the window no longer drops behind the other open windows.

3: When receiving a payment the transactions are no longer duplicated on the Nominal Activity report.

4: Default Bank Accounts are now selected when making payments out.

5: When posting an Invoice to a Non-VAT registered company, the VAT element is no longer asked for as it is all entered as 1 total amount.

6: Jobs handling

--- a: The Properties list is now ordered alphabetically by default.

--- b. The Units list is now ordered alphabetically by default.

--- c. The contents list is now ordered alphabetically by default.

--- d. When a new content is added to the contents list is now automatically selected.

--- e. When a content is edited from the contents list it is now automatically selected in the list when the details window is closed.

--- f. When a Job window is closed, the job item in the job list is now selected automatically.

7: When a Unit is Deleted all scheduled Actions related to that Unit and now also Deleted.

8: A Nominal account cannot be deleted if transactions are posted to it.

9: When deleting a Nominal Account which is set to All Companies. It is now removed from All Companies.