1. A new feature has been added to stop rent details -days in advance being overwritten unintentionally (2802)

2.  BACS batch export has been added with unallocated payments shown in RED (3001)

3. Company width minimum width has been reduced. ()

 4 Customers attached to an invoice can no longer be deleted. (2231)

5. Landlords can now be added to a company to allow company to landlord money transfers ()

6. The system now gives a warning before permitting the copying of a tenant's lease ()

7. Invoice refs where available now appear in the nominal activity report.(2087)

8 There is a new general setting to add service account nominal account. ()

 9. Unallocated payments have been added to the statement of account report.

10. Client accounts  (nominals in category 34) have been filtered out from the options in general settings, on the property level and on the unit level.

11. Complete new report including reporting groups and schedules for service charge budgets and expenditure.(1368)

12. It is now possible to make inter company transfers post reconciliation. This includes redoing the action. (1979)

1. An Issue with merged cells exporting the vat return to excel has been fixed. (2294)

2. An issue with duplicates not processing correctly in the import statements, has been fixed (2302)

3 An issue with Action users has been fixed (2746)

4. An issue which caused BACS payment tick to be ignored, has been fixed. (2773)

5. An issue with invoice distributions invoices not creating transaction logs, has been fixed (2839)

6. The contact types default purchase nominal account restriction has been removed. (2925)

7. A defect which caused transaction logs not to be created on invoices generated from an action, has been fixed. ()

8. A defect which temporarily caused the arrears report to not populate days overdue, has been fixed (3060)

9  A defect which caused issues with authorise payment, has been fixed. (3088)

 10. A defect which cause problem with selecting rental invoice dates at the end of the month, has been fixed (677)

11. A defect which caused some users to experience mystery items in their search lists, has been resolved (1257)

12. A defect which caused distribution invoice reports to contain blank columns for due on and paid on dates, has been fixed ()

13. The VAt date is no longer editable when opening an existing invoice (3052)

14. Management invoice ref numbers are now sequential.

15. Management invoices are now only generated for the paid part of invoices. (3043)

16. Post dated credit notes now show VAT being posted on the correct date and not on date of creation.(3156)

17. Invoice can no longer be saved without bank details or nominal accounts ()