Released 8th November, 2017

Things We've Improved

• Buyer register reports have now been moved to the front listing screen, below +Manage buyers, it follows the format of reports across B+D
• You can now specify default account for multiple offices, not the entire group
• Summary on the top of the campaign screen has been amended to be more clear
• Amendments to the credit card import so the chance of listing address being identified is higher
• As a consultant when I match imported bank statement I want grouped transactions to be visible as a group and not as a single transaction
• Office Details showing on Sales Advice reports instead of Company Information
• Publication/Delivery date column shows on the Bill screen
• You can now remove a portal that has been uploaded to from the campaign screen
• "Actual" amounts in the campaign screen have been removed
• We have added a new Buyer Register report available
• Invoice labels now indicate the type of invoice (advertising/commission/general) in the customer statement area
• We have added a new accounting dashboard detailing a snapshot of Accounting
• You can now process the dishonour of a cheque which has been presented in a closed period
• Suburb has now been added to the top of the property page
• com.au feed has been amended to include the RentContract and RentContractPeriod tags, so that the reports in REV are more accurate
• You can now group multiple Payments and Receipts into one so you can reconcile them as a single transaction
• Various API additions
• "Trust Funds Receivable" date on campaign item is now disabled if the item is not part of any invoice
• You can now to deny access to certain staff to process pending transactions for all offices
• Comment type defaults to the last one that user picked while entering a note

Things We've Fixed

• Fixed bug displaying listings with address withheld are showing in the search suggestion list in GRAB sites
• You can now delete an advertising campaign
• General Expenses now show as General Expenses on Account Summary
• Stakeholder no longer ignores outstanding balance on part-paid Advertising Invoice
• Generating receipt number is now working correctly when several people are creating receipts at once
• Listing information "Hidden" flag is no longer hiding listings from the iOS App
• Columns change width in bank statement match area and cause screen to wrap
• Bug fixed where some Clients were being randomly logged out of Box+Dice while working
• Sale details>Commission Screen>Discount now calculate correctly when exclude GST is selected
• Confirmation number for Payment references has been removed and a system generated transaction number is now generated
• Unreconcile confirmation modal no longer displays wrong date in the notification message
• Invoice numbers from within Pending Transactions screen no longer takes you to a completely different invoice
• Delivery dates are no longer showing on Sales Invoices (not just Publication Dates)
• Franchise Admin user can now see the bills when the user switches between office groups
• Properties are now visible in property search-sales screen when property is a Rental listing
• Fixed Account Summary column width variations
• When opening the staff screen, only active users show unless selected otherwise
• Deceased contacts are no longer included in mail merge
• Advertising items are available to add to a listing campaign based on the item office matching the listing office
• Bulk receipts PDF formatting issues have been resolved
• Users without permission to edit trust can no longer process pending payment in the listing statement screen
• Fixed a bug where after merging contact, searching via mobile number was not bring up results
• Commission report now reflects when user has ticked Incl. GST or not in the commission screen
• You can now re-Print Bank Deposit slip for Banked items
• You can now edit Expected Unconditional Date in the Sale Details screen
• Tabs in Accounting now remembers the last tab opened for the user
• Total Amount for Sales Receipts generated from Pending Transaction no longer excludes amount allocated to last item
• Unable to Disable/Enable All Office when Adding Item as Package Advertisement