Chercher une procédure par mots clés.
New
|
Bug fixed
|
Improvements
|
Spotlighted
|
|
Excel exportation
It is now possible to export the Reports in Excel in addition to Word and PDF.
|
|
|
Perceived Collection (Report)
Addition of a Report that lets the user know what are the amounts that have been collected in a given period with their affectation. The payment date is independent of the invoice date unlike the Receivable Collection Report that only shows if the invoice has been paid. It can be displayed by date, affectation or category. This report can be very useful in the production of a reconciliation or to know what are the received amounts between two dates.
|
|
|
Units List (Report)
Addition of a report that allows the user to know which units, at a given date, are vacant. You can also display the liste by status (rented, billed, to renew, etc.).
|
|
|
Rent Collection
addition of a Paid Rent and Past Due Balance options. The adjustments are now included in the Amount Du column if the option is not checked in the preferences at the top so that the display is now more user-friendly.
|
|
|
Receivable Collection (Report)
Addition of a display option for the overdue days. The collections can now be displayed by date, assignation or category to permit more flexibility in the visualization of the report.
|
|
|
Letters
Addition of a module that allows to visualize the whole types of letters that can be used to the advantage of the user. It is a tab that separate the letters in category (Data, Accounting, Management) and are still accessible through the different places that they were set up to date.
|
|
|
Late Payment Letter
Addition of the options of Bad Debt and Overdue Days for display in the letter.
|
|
|
Invoice and Account Statement (Letters)
Addition of the display option of Bad Debt in the invoices. The payments are now included in the invoice to let the user use it as a payment receipt. It is also possible (new feature) to visualize and send an Account Statement to regroup in a same report all the invoices due for a tenant having an outstanding balance.
|
|
|
Save buttons
Addition of Save buttons in Collection and Categories dialogs.
|
|
|
|
|
|
|