Release Notes for 10.03h9

Released 4/15/2024


This release addresses bug fixes and includes enhancements to current features. Some changes you will notice:


Enhancements

  • When entering a Bill to Pay using the PB Accounts Payable feature, the information entered for 'Memo for Check' carries over to the 'Memo' on the check.
  • ePayment service fees display as read-only. Clients must contact PropertyBoss for rate questions and adjustment approval. 

 

Bug Corrections

  • The program recognizes and uses property-level screening account credentials to access screening report results. Properties that don't use property-level screening account credentials continue to use the domain-level screening account credentials. 
  • Users can pull the A580 Earned Income Report with PropertyLists enabled and if there is data for the requested period, values are returned.
  • When a screening request is initiated through our screening provider, RIQ, a copy of the report is scheduled to be sent to the contact if one of the following conditions are met:
    • If the Contact's address screened lists the state of California or 
    • If the Property address lists the state of California
        Screening report copies are delivered to the contact via email by the screening provider usually within 2         
        business days of the final report results. 




Release Notes for 10.03h9

Released 4/24/2024


Bug Corrections

  • Users with sufficient permissions can delete tickets for Work Order Groups (e.g. Work Orders, Inspections, etc.) 
  • Users with sufficient permissions can create a new ticket for Work Order Groups and immediately change the status to 'Complete.'.