1. Tenant balance is shown in the Tenant and Tenant list screens. Three stars indicate multiple tenancies.

2, Property and Units have been optionally added to journal entries.

3. Their ref column has been added to Nominal Activity reports (export to excel).

3, Extra columns for Property, Unit, Contacts' invoice no/reference added to transactions tab.

4. Properties and units have been added to the Intercompany Transfer.

5. Screens have now been made modal.

6. Extra columns have been added to the VAT return and export.

7. Statement of account (for an individual property) has been added.

1. A bug which caused the line item in rent review invoices to be blank has been fixed.

2: When a lease is de-activated, it will no longer auto generate invoice to-dos.

3. A bug involving negative payments has been fixed.

4. A bug in stepped rent that was causing the invoice dates not to change when the frequency was changed, has been fixed.

5. Drop down box functionality has been improved in the company transfer and payment screens.

6. A bug which caused nominal activity reports to require two attempts, has been fixed

7. Inter company transfer nominals are now accepted.

8. A defect which caused an added transaction to a reconciliation to reset the end balance, has been fixed.

9. A bug which caused invoice distributions not to work for leaseholders, has been fixed.

10 A bug which caused leaseholder names not to appear in the property schedule report, has been fixed.

1: When creating an invoice, if a Property and Unit is completed on a line but no values, the line cannot be removed and an error is created.

--- However, the invoice generates correctly after the error is cleared.

2: After a part payment from the invoice screen the list does not automatically refresh.

Our support for Microsoft Windows XP expires at the end of Dec 2014 - to continue benefiting from the latest releases of our software upgrade your version of Microsoft Windows by Jan 2015