PropertyBoss

• Users manually entering EFT payments into a PropertyBoss register will see the transaction date default to the current date and changes to this date are prohibited. These changes are to more closely reflect the date that the funds were requested from the payment processor, avoid accidental accounting errors due to data entry, and minimize the likelihood of the payment transaction experiencing deposit batching issues. 
• The required field ‘Source’ now contains the visual colorization like other required fields to call attention to the User that data entry is required. 

Bugs

• An error was corrected that was preventing the L325 Disbursement Report and the L240 Reconciliation Report from rendering.