ACT 2.7.0 released 2/9/17
Whats new?
- The Sales details screen has been rearranged more logically
- BSB/ account details are included in the Reconciliation and Rollover reports as a result of legislative changes
- Library Letters can now be added into an Auto Alert
- You can now edit the Discount Funder for a partially funded item
- Vendors now appear as first option when sending account summary via email
- You can now issue a receipt/payment to multiple contacts
Whats fixed?
- Deletions can now be seen in the Record logs
- SMS to consultant does not cause airbrake error
- Listing > Sale Details > Record price check box saves correctly
- Staff settings in the supplier details page upgraded
- Display issue fixed under Tasks & Appointments > Add Bio which appeared as though it did not save
- Disabling commission splits no longer creates Multiple Commission invoices
- Fixed calculation issue when switching between dollar and percentage in the commission screen
- Send Account Summary via PDF preview now displays correctly when reversals are hidden
- Account Summary report columns now expand when the number is large
- Listing Address included in Account Summary reports
- 'Sold' status now successfully sends to Media Vendors
- Opening Balance date now shows in the Reconciliation screen
- Correct error shows when trying to create a listing on a property that already has a listing
- Fixed display issue which appeared that you could select advertising items from another office
- Unique Payment identifier created for each payment to be used as a banking description of reconciliation purposes