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The lease number registered in the lease file now appears at the end of the lease when you deploy the different lists in several windows.

If the landlord information change during the lease, they'll now be updated in the electronic lease.

For Cooperatives, The bug with partnership shares accounts has been fixed.

The information display on the checks are now conform to the ACP norms.

It's now possible to print several checks at the time by checking them in the history.

When you wish to consult an expense paid or not, you can.

Searching an expense is now possible and easier thanks to the search engine that has been improved.

For Management Companies. From its own interface, the management company can manage the collection and the refunds of tenant's deposit (managed companies).

A new function has been added to ease your work: print your refunding checks from the refundable deposits window.

The TVQ number now appears on the invoices when you print them.

After having indicated the tenants departure during the lease in the lease window, general tab, departure section, you can now precise the number of months to bill in addition for a penalty.

Besides printing the manual invoices made to the units (rent) and clients, you can now print the ones made to the tenants.

The print invoice button is now present in the manual billing tab allowing you to print an invoice faster.

The latest trend of files creation are now integrated to Real Estate Manager. It now takes in consideration the organism number and the accents.

To ease your verification, the account number linked to the billing and its description now appears after the invoice amount in the selected invoice details.

It's now possible to hide the entries from past periods in your general journal.

After you checked display the entries in your parameters, you can also see the entries coming from the refundable deposits.

For management companies that collect rents. The collection made for managed companies now display in the the management accounts of the company file as customer accounts.

To avoid that bad information goes in the partnership shares management, the payment must now be made before or the same day of the refund.

The rent collection reports have been completely reviewed to give you more flexibility. You can adapt it to your style of management.

Three styles are now offered for several reports. Make your choice between grey, light contrast or pale blue to obtain the advantages that you want.

This new report shows for each unit the name and the tenant's telephone number and the resource person to contact in urgency cases.

The bonus of visualization parameters offers you more flexibility to manage the work. Besides the automatic selection of completed work or not, you can now precise a period in particular.

The landlords and managers having split expenses distributed in hundreds of units will now be able to visualize the report a lot faster.

Real Estate Manager now calculates for you the total of revenues and expenses. You'll no longer have to create accounts to this purpose in the chart.

If the payment deadline date is specified in the disbursement section of the expenses window, it will now appears in the payable suppliers report.

For cooperatives only. The people to whom the cooperative must refund the partnership share will now appear in the payable suppliers report.

The deposits and the invoices made to the tenants now appears in this report.

The total of rent revenues now appears at the bottom of both all-in-one tenants reports.

The phone number at work or at home and the cellphone number registered in the tenant's file are now there when you need them.

This new selection possibility lets you see in advance the pre-authorized payments registered for future tenants.

The budget report is now exported in PDF format and has

This report now indicates the disposed time between the invoice emission and the actual date allowing you to see the time taken to pay the amount dues.

From now on, if a tenant has rented an appartment in different companies, only his history in the present one will appear.

If more than one tenant stays in the same apartment, data will be regroup to offer an history for the unit and not for each tenant.

A tenant that has stayed in other units will now be displayed in his present apartment.

The tax report generated by Real Estate Manager now display the totals.

It's no longer possible to delete an account that has been budgeted.

The display of certain windows like the one for the other reports has been reviewed to guaranty the visibility of all elements.

Certain functions of the updates installation module have been improved to make it more efficient.