Release Notes | November 16, 2017



  1. Sales Importer: Fixed error handling issues and added currency filter.
  2. Users can mark an email as unread by clicking the 'Unread' button when viewing an email. 

Property Management System

New Vendor Year End

New Vendor Year End tool allows users to create 1099 and 1042-S tax forms for vendor companies they have paid out during selected year.


Also updated all tax forms for upcoming tax season.

New Housekeeping Work Order Activity Stream

Within a housekeeping work order users can view changes to work order status, post notes, and approve work orders (after the work order has been completed).


New Print/Email Payment Remittance Report PDF

Users can not print and or email the payment remittance reports within the PMS. Activity tab shows which users printed/emailed the report.



Vendors with access to the Housekeeping Portal and Maint. Portal can now print their remittance reports right from the portal. To access login to the portal and go under the new 'Payout' tab.



Fixed issue with Taxes by Type report where report did not include taxes on work order charges.

  1. Added Unit Start Date to CSV Export on the Unit On/Off Program Report.
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