6/24/08- DHCR Lease Renewal Properties enhanced to automatically allow for fixed increases ($45 for a 1 yr/ or $85 for a 2 yr) where applicable when printing Lease Renewal Packages.
9/7/07- Print deposit slips for Section 8 type Cash Receipt Batches
9/4/07- View a company's cash position while selecting vouchers for payment.
9/1/07- Charge tenants directly from Accounts Payable Invoices.
7/02/07- Send E-mails by Clicking on Tenant or Vendor E-mail Address
4/20/07- Holdover Date Integration with Cash Receipts and Rent Bill Processing
4/17/07- Partnership Distributions Can be Processed for Multiple Companies
2/26/07- Drill Down on General Ledger Reports
2/23/07- AP Invoice Allocation Allows Vouchers to be Split by Fixed Amounts
2/14/07- Detail General Ledger Reports Optionally Combine Selected Companies Into the Same Report
2/9/07- Lease Renewal Worksheet for Fair Market Rent
2/8/07- Work Order Approval Screen Color Codes Open Items Based on Amount of Invoice
12/8/06- Equipment File Linked to Inventory Management
11/30/06- View Legal File From Cash Receipts
11/13/06- Query Utility Usage by any Combination of Utility Categories
9/8/06- Clone MICR Printer Properties
8/31/06- Automatically Generate Email Reminders Through the Tickler System
8/21/06- Export Vendor Files to Excel
8/21/06- Query Refund of Security Checks by Tenant
8/18/06- Optionally print GL distibutions on check stubs
8/7/06- NYC DHCR Guideline Management
7/10/06- "Vendor Created By" Field Added to Vendor Maintenance
6/29/06- Original Invoice Amount on Partially Paid Vouchers is Automatically Recalculated
6/29/06- Assign Mulitple Workers to a Single Work Order
5/24/06 - Automatically Add Permanently Decontrolled Status
5/23/06- Export Reports to .RTF Files
5/22/06 - Upgraded Cash Position Screen
5/3/06 - Find GL Account by Description
4/24/06 - Automatically Adjust Tenant Balances
4/18/06 - Access Vendor Terms Directly From Utilities Menu
3/22/06 - System Administration and Permissions Update
3/22/06 - Print Equipment File to Excel
3/21/06 - Manually Update Legal Status When Entering Events
3/2/06 - Display Work Orders Directly From Voucher Maintenance
2/28/06 - View Tenant Balance From Dispo/Legal File
2/23/06 - Report Generator Interface to Barcoding for High Volume Scanning
2/13/06 - Overide Default Company Address on Checks
2/9/06 - Improved General Ledger Query (by Account)
2/8/06 - Generate Automatic Legal Charges
2/8/06 - Define Automatic Legal Charges
2/6/06 - MDS Legal Gateway Update
1/17/06- Create Input Templates for Reports
1/10/06- Transfer a tenant's billing address for use with 1099's
12/30/05 - Save Retained Earnings Account for Automatic Recall when Initializing Opening Balances
12/23/05 – Maintain Base Charge Description Codes from the Building Information window
12/23/05 - View Vouchers from Work Order Screen
12/23/05 - Create User Defined Vendor Forms
12/22/05 - View Vouchers from Select Vouchers for Payment Screen
12/22/05 - Past and Future Charges Batch Entry
12/17/05 - General Journal Adjustment Batches
12/16/05 - Work Orders Linked to Equipment File
12/15/05 - Equipment File Shortcut Key
9/12/05 - Report Auto-run Scheduling
9/8/05 - Bounced Check Automation Program
