We've begun rolling out version 3.9 to all users. This will be a staggered release and should reach all systems within the coming weeks.
You can check what version your system is running by looking under the 'Help Centre' icon in the bottom left corner of your Box+Dice System.
Things We've Made
- Added the ability to automatically create receipts from unmatched credit transactions after importing a bank statement.
- Added the ability to set tiered commission split targets for consultants.
- Added the Gender field to display in the main Contact screen.
- Added the ability to send staff payroll-related emails to an alternate private email address.
Things We've Improved
- Updated the RENZ portal feed to include Tender End Date (New Zealand clients only).
- Updated the Enterprise Importer to now import a sold listing's Date of Sale.
- Updated the TradeMe portal feed to allow uploads for Commercial Lease listings (New Zealand clients only).
- Enlarged the view area when selecting uploaded files to add as email attachments, so long filenames can be read.
- Added Instagram URL field to both Staff and Office settings.
- Added more meaningful error reporting when an Enterprise Importer import fails.
- Added the ability to add consultants from other Office Groups for a conjunctional listing.
- Reinstated the Repeat Task functionality to calculate time from today's date rather than the original task's date.
- Improved the bar widths on the buyer interest level graphic to more accurately represent the proportion of each level.
- SMS scheduled either deliberately or by technical delays to send to recipients between 9pm and 8am will now be sent at 8am the next day.
Things We've Fixed
- Fixed an issue where imported CalDAV appointment timezones were handled incorrectly.
- Fixed an issue where changes to a listing could not be saved because of an associated auction appointment.
- Users will no longer encounter an error when attempting to export receipts to CSV.
- Fixed an error sometimes encountered when searching for a contact to add to a Trust Receipt.
- Removed unreadable hyperlink code from Contact Name merge fields in auto-alert email subject line.
- Fixed an issue where the Outstanding Balance shown in the Accounting Statements screen did not take into account part-paid items.
- Consultant commission statements now show commissions which are pending as at the last date of the reporting period, instead of as at the date the report is generated.