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.
- The Charge Amount field will be editable.
- 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.
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.
Lockbox Payments
- Corrected the error that was occurring when the process to import images was failing due to multiple payments having the same check number.
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