Version 8.4 now available
Posted on September 7, 2008
RentMaster version 8.4 has been released and is available now 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. 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.
These are the key highlights.
Also other minor changes included in this release include...
- February 2015
- July 2014
- March 2014
- December 2013
- September 2013
- April 2013
- March 2013
- February 2013
- December 2012
- September 2012
- July 2012
- May 2012
- March 2012
- February 2012
- January 2012
- December 2011
- October 2011
- September 2011
- August 2011
- July 2011
- June 2011
- May 2011
- April 2011
- March 2011
- February 2011
- January 2011
- December 2010
- November 2010
- September 2010
- July 2010
- June 2010
- May 2010
- April 2010
- March 2010
- February 2010
- January 2010
- December 2009
- November 2009
- October 2009
- September 2009
- August 2009
- July 2009
- June 2009
- May 2009
- April 2009
- March 2009
- February 2009
- January 2009
- December 2008
- November 2008
- October 2008
- September 2008
- August 2008
- July 2008
- June 2008
- May 2008
- April 2008
- March 2008
- February 2008
- January 2008
- December 2007