New Features, Improvements, and Updates
- Staff Member added to the exportable version of the Overdue Work Orders report.
- When emailing a receipt after recording a tenant transaction, the Affinity user's name is now inserted after the text “Payment received by: “.
- Bedrooms added to Tenancies and Tenancies (Active) export.
- Added additional validation around property "Acquisition Date" and "Date in Housing Management", also to ensure the tenancy start date can't pre-date these dates.
- Added Invoice Number to the work orders export CSV file generated from the List Work Orders screen.
- Email confirmation now sent to Affinity user when increasing the property limit.
- A configurable option has been added to allow a custom email subject line when emailing a tenant statement.
- 'Check/Uncheck all' option added the bank reconciliation feature.
Support added for 2026 version of Westmeath County Council differential rent policy.
Bug Fixes
- The message at the top of the Exports screen incorrectly stated, “Select one or more data types to export.” This was updated as only one export can be selected at a time.
- Fixed an issue where a double-click when adding a work order resulted in a duplicate work order being created.
- Fixed issue with the URLs / links associated with cancelled Work Orders.
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