What's New in LogiPro 2019.9.27.6539¶
New Features
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Irrelevant Lease Break Reminders are now removed when an Actual End Date is entered. (10799)
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A warning message has been added confirming actions should be completed. (13401)
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Floor Area has been renamed Floor Area Description on the Tenancy Schedule Report. (13319)
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Floor Area Square Meters has been renamed Floor Area on the Tenancy Schedule Report. (13319)
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The Generate Supplementary Invoices button is now disabled if the budget end date has passed. (13228)
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Generate Supplementary Invoices only generate supplemental invoices for current/future distribution periods. (13228)
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Sales invoice line items can no longer be added against a budget whose invoice dates don't fall within the budget dates. (13228)
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If the bank status is saved, the highlighted note now states: Your account reconciliation is currently saved but not reconciled. (9753)
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If the bank status is reconciled, the highlighted note now states: Your account is currently reconciled. (9753)
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You now have the ability to undo a saved bank reconciliation. (9753)
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You now have the ability to export a list of saved and reconciled bank reconciliations. Click here for details. (9753)
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All leases now automatically update to noncurrent when a property is sold. Click here for details.
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In the Property > Sale window, when a user changes the Sold Details Status to Completed,
the Completed date is now a mandatory field.
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In the Property > Sale window, Subject To Transactions was renamed Exchanged.
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Email reminders have been added for Rent Review and Lease Ends. Click here for details. (11382)
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LogiPro now has the ability to generate interest invoices. Click here for details. (12144)
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Users who do not have permission cannot update the Creditor flag.
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Users are now prompted when changing a contact Creditor flag to confirm with their account whether or not the contact should be treated as a creditor.
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A prompt was added when deleting investor contact linked to an investor. (10547)
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A New Action Type called Lease End Reminder was added to the Action Library that includes Lease Expiry reminders and Lease End reminders. (13555)
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The service charge budget now automatically clones according to the number of days set in the Admin > General Settings > Service Charge tab before the end of existing budgets (assuming no new budget entered). (13500)
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The column structure in the distribution window now saves for future distributions. (13407)
Defects Fixed
- The column headings on the invoices tab from the invoice detail view are now in order. (11206)
- You can now clear the default bank account.
- The part period apportionment now correctly calculates according to the number of days. (13245)
- The L in landlord is now capitalised on the statement of account. (13569)
- To Dos no longer generate for reconciled budgets. (13814)
- Negative payments in no longer cause payments out to be miscalculated when removing a payment out from the reconciliation calculation.
- Part period dates have been added to the service charge certificates. (12828)
- Bank accounts can no longer be saved/reconciled out of order. (13049)
- You can no longer undo a saved/reconciled account out of order. (13049)
- Auto-generated Service Change invoices no longer have a managing agent.
- You can now undo/redo an invoice with a 0 line item. (14097)
- You can no longer make a payment for invoices with different managing agents. (14015)
- A credit note now generates on reconciliation if a landlord was billed by mistake. (13809)
- The last step's rent now displays as the current rent on the Tenancy Schedule and Unit/Rent Details even if the last step's end date has passed. (13507)
- Stepped rent To Dos are no longer left behind when the lease is holding over after step is deleted. (13507)
- Deleted Jobs no longer display when the Jobs window is reloaded. (13669)
- LogiPro now truncates service charge budget names that are longer than 50 characters. (14397)
- Negative net amounts on credit notes no longer display as negative numbers on distributions. (14532)
Known Issues
- When generating supplementary invoices from the budget details window, corresponding landlord invoices are NOT generated.
Please Note
- Our support for Microsoft Windows XP expired at the end of December 2014 - to continue benefiting from the latest releases of our software upgrade your version of Microsoft Windows.
- From the 16th July 2015, new versions of Logican software will no longer support Microsoft Office 2003.
Windows 10
Microsoft SQL Server Express 2008 r2
- This must be uninstalled before the upgrade. After the upgrade, the Microsoft uninstaller fails to work and no other version can be installed because 2008 locks the registry.
- After the upgrade, Microsoft SQL Server Express 2014 or 2016 needs to be installed.
Microsoft Office
- 2007 is the oldest version that will run on Windows 10.