Vantaca Corrections

Modern Portal

• The recurring eCheck Enrollment in the Modern Portal will now immediately notify the user of successfully enrolling.
• The error causing images to not be resized correctly when accessing the Modern Portal via a mobile browser has been resolved.
• Corrected the issue causing the hard-coded URL for the credit card button on the portal to be removed. 
  • Considered a Recent Release issue from a past Maintenance Release.

Late Fees

• Corrected the issue causing Late Fee configurations with age days extending into the previous month to never post.

GL Trial Balance Report

• The GL Trial Balance report will no longer include inactive GL Groups or display duplicate groups in error.
  

Import Emails

• Resolved the issue causing Imports with multiple primary emails to not be imported into the Primary Record field correctly.

Portfolios

• Portfolios that have been deleted or marked as inactive will now be removed accordingly from associations that they have been assigned to.

Calendar Events

• The error causing users to be unable to copy Non-Recurring Calendar Events due to them not appearing as available options has been resolved.

Action Items

• Corrected the issue that was preventing fees from being applied to homeowner ledgers when Bulk Stepping Action Items to a step with Action Item Fees.
  • A Charge Amount column and field have been added to the Bulk Step screen that will display if the action items are being stepped to a step with an action item charge tied to that step.
    • The Charge Amount field will be editable.
      • Note: The field will only populate when the Action Item Fee Rule is Active.

Ownership Transfer

• The error causing the Ownership Transfer to inadvertently transfer the OldAccount2 data from the previous owner to the new owner has been resolved.

Invoices

• Corrected the error causing the Service Provider > Invoices grid to automatically scroll to the bottom after navigating away from Accounting > Reconciliation > Reconciled tab has been resolved.
• Corrected the error causing the validation preventing the pay date from being prior to the invoice date to be missing on the Accounting > Pay Invoices screen when paying Auto Draft Invoices.

Utility Billing Import

• The import for Utility Billing will now allow non-whole numbers after identifying an error preventing amounts containing decimal places from being imported correctly.

Bank Return Notification

• Corrected the issue causing Bank Return Notification action items from being returned without the expected attachments.

Process Generation

• Corrected the error causing the Collection action item to fail intermittently and fail to generate a letter as intended.