Vantaca Corrections

Modern Portal

• Homeowners will now be able to download Portal Documents as PDFs without needing to log in. 
• The Action Item Description Merge Tag will now correctly pull in the action item description when an Amenity Reservation action item has been created in the Modern Portal.
  

Reconciliation

• Resolved the error causing duplicate End Periods to be available for selection on the Reconciliation screen.
  

Auto Posting Contracts

• The error causing the Auto Posting Contracts Pay Type to default to check when Avid Pay or VIP Pay is configured for the contact has been resolved.
  

Owner Transfer Report

• The issue involving missing fields and/or international addresses to cause addresses on the
  Ownership Transfer Report to display the wrong information has been resolved.

Homeowner Portal

• Address, City, State and Zip will now be required fields when editing a homeowner's Contact Info.
  • Attempting to create or update the address without all the required fields will prompt the following error message:
    
    
    • Example: If only the city field is missing, the error message will read as, "The city field is required."
• Resolved the issue causing the Start Date to display as 12/31/0000 for homeowners who have not enrolled in Auto-Draft yet.
  

Paylease Payments

• Resolved the error preventing a Paylease payment that is not tied to an account from being properly deleted.
  

Voiding Split Payments 

• Users will now be able to void payments made from two bank accounts without having the payment split again between the two accounts.
  

Addresses 

• The error causing the Unit # to not be included on statements where the Mailing Address is different from the Property Address has been resolved.
  

Pay Invoices

• Resolved the error causing the Accounting > Pay Invoices > Warning > Pay Amount column to show a balance of "$NaN".
  

Financial Delivery Action Item

• The order number of document file paths on the Financial Delivery Action Item will no longer be ignored.

GL Trial Balance Report

• The issue causing a disparity between Debit column on Excel version of the GL Trial Balance Report and opening it in the Report Viewer has been resolved.
  

Strongroom Invoices

• Resolved the error involving the Service Provider being displayed on Accounting > Bank Register instead of the DBA name.
  

Cash Disbursement Reports

• GL Entries that are tied to a transfer will no longer be included on the following reports:
  • Cash Disbursement
  • Cash Disbursement (Variable Start Date)

Action Item Reports

• Resolved the error causing the Action Item Report and Action Item Report w/o Notes to produce the same report.
  

Letter Templates

• The error causing users to still be able to use deleted Letter Template Types has been resolved.