We've begun rolling out version 3.7 to our BETA Testers. 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 add a recurring adjustment/deduction to a consultant so that payroll does not need to manually do this each pay period.
  • Added the ability to dishonour a direct debit transaction using the same logic as dishonouring a cheque.
  • Added functionality to automatically terminate all active Box+Dice sessions for a user when they are made inactive in the system.
  • Added the ability to print a contact list, letters for contacts on that list and also labels for the letters all in the same order to improve workflow for mass mailouts.  

Things We've Improved

  • Improved performance issues with some GRAB websites.
  • Improved the google suggestions when searching for addresses in New Zealand.
  • Improved auto-alert for contact export to include exports from the general contact screen.
  • You can no longer settle a listing without entering the day of sale.
  • When you reinstate a Settled listing, the day of sale is retained.

Things We've Fixed

  • Fixed an issue where some users would receive an error when printing to PDF.
  • Fixed an issue where the statement screen on a small number of listings would show blank.
  • Fixed an issue where sending an SMS from a library template would come from the logged in user, not the agent that the user had selected.
  • Fixed an issue where some ACL's were not applying consistently for some users.
  • Fixed an issue where some users would get multiple calendars invites when a new OFI was created.
  • Fixed an issue where some users could SMS on behalf of a consultant, even when not permitted to do so.
  • Fixed an issue where only one vendor would show on a trust receipt when there are multiple vendors on a listing.
  • Fixed an issue where the Bank Statement importer would skip a transaction that had the same value as another transaction for the same ledger.
  • Fixed an issue where the edit history would not display for GRAB websites.
  • Fixed an issue where some users could not transfer funds between ledgers within a listing.
  • Fixed an issue where tasks for the role 'Purchaser Activity Consultant' in loyalty campaigns would not generate.
  • Fixed an issue where notes for rental listings from different properties were showing on some sales listings.
  • Fixed an issue where you could match payments that were different values to that of what is in Box+Dice when importing bank statements. 
  • Fixed an issue where 'date funds received' and 'date receipt issued' was not displaying on some receipts reports.
  • Fixed an issue where you could add a future date when adding Opening Balance Date in a new trust account.