RentMaster version 8.4 has been released and is available now
These are the key highlights.
On the owner details screen is a new tab which displays account information such as the last disbursement, anticipated next disbursement value and available funds.Look-ahead typing has been added to combo boxes, which means you can type the first few characters and it will find the closest match as you type.The ledger transactions report now includes disbursement payments.The Vacant Property Handout report now optionally can include the properties address.Custom Fields have now been added to contractors, in a similar way to custom fields added to tenants and properties and owners.Long term property rentals have now been added to the booking calendar screen as non-editable bookings.Also other minor changes included in this release include...
When editing a previous disbursement transaction, the reserve amount was being zeroed out. Fixed.In the date combo, when the date is set to <None>, if the user types a number e.g. 12, the 1 is being ignored and only the 2 was being retained. Now both characters are retained.On the rent status screen, clicking the last column heading was causing the program to crash. Fixed.Some people with faster computers was getting a reboot when updating to a newer version. This has been reduced.The Last Disbursement report now has column totals.On the Mainteance/Options screen, currency and date format changing has been made easier. It still occurs through the windows control panel though.The Mainteance/Options screen has been rearanged a bit. The Tax tab has been replaced with a Regional tab.If you edit a tenant, the focus is set to the name instead of the property combo box initially. Some people were edit a property, and then scrolling the mouse wheel, which was changing the property associated with that tenant.The booking calendar screen maximum visible property count has been increased from 50 to 100, for people with large enough monitors.On the Owner Transaction Summary report, the word Disbursement has been added to the details column for disbursement transactions.When creating expense transactions via work orders, the Automatic Extra Fee on the expense group was being ignored. Fixed.
