Contents
Corrections
Update | Description |
Interest Not Posting from Reconciliation | Fixed an issue so the correct GL details are listed on the Bank Register view when using the Interest field. |
CMI Homeowner Audit Tab | Fixed an issue that occurred with merged homeowners so the Financial Edit window populates with the appropriate fields. |
Avid Invoices Import Pay Type | Fixed an issue so the Invoices Import adheres to the Pay Type column. |
KW Print Queue Issue |
Fixed an issue with the print queue so it only shows one item when only one print job exists. |
Corrections
Update | Description |
Expand Express Pay Text Timing to Three Hours |
Express Pay texts are now sent out randomly over the course of three hours instead of all at the same time. |
Refund Not in Correct Period | Fixed an issue so that when Vantaca Pay refunds are processed after a closed financial period, the record includes the correct Adjust Date and no longer backdates to display the original payment date/period. |
Portal Board Actions ARCs Documents | Fixed an issue so that file names are consistent and display a date followed by the filename. |
Updates
Update | Description |
FRB Parameter Setup | Completed an integration to make First Resource Bank an available bank within Vantaca. |
Avid Owner Refunds Display Incorrect Name |
Fixed a bug for Avid Pay Invoices so the correct homeowner name is listed as the payee name for Owner Refund checks. |
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