PV CRM
Highlight Feature
We have improved the Bookable Amenities flow by enhancing our Validations flow. When users create a new Amenity, clicking on the SAVE button will let them know of any reservation overlaps or scheduling conflicts with an option to proceed by accepting the known factors. Selecting the VALIDATE button will show users the areas impacted by new request.
PV Accounting
Highlight Feature
The CRM now allows users to mass upload charges through an Import Template. We added the ability to first download the template from the new General Lease Adjustment batches, and then import the filled out template. The imported records will appear on the Batch Items tab of the batch, so the user can review, prior to submitting and eventually posting the batch. All posted charges will then show on the Adjustments tab of a lease and on the tenant ledger as actual adjustments.
New Features:
System now shows the Country of the Vendor when printing a cheque from an Expense Payment. This value is pulled from the address of the Vendor.
Improvements:
In this December release, we resolved an issue where exporting of the table from the Custom Arrears Dashboard was throwing an error. System now exports the table correctly.