Here are some of the highlights of features, improvements, and bug fixes we shipped in September.
Within Affinity’s Control Panel (Admin -> Control Panel, Finance Settings tab) a Lock Date can now be specified. Once set it will not be able to add or delete any financial transactions prior to this date.
It’s now possible to list all suppliers with outstanding balances using the newly added Supplier Balances Report (Reports -> Bank).
A ‘Disposed of Date’ can now be set against a property to indicate when the housing association ceased management of that property.
Previously tenant receipts processed using the Import Payments feature always credited the tenant balance of the specified type. The feature has now been enhance to specify whether either the tenant or benefit balance should be credited.
For full details of all updates each month, check out the Release Notes section of the Affinity product helpdesk.
Are you happy with the level of control you have...
Here are some of the highlights of features, improvements, and...