● | Added a Reports menu to the Section 8 Check Processing wizard to allow users to balance the Monthly Initialization account balances to the contracted HAP/URP and Administrative fees in Check Processing. On the Section 8 Account Register report, the user can see the beginning account balance prior to initialization, the contracted amounts for the new month, adjustments, and holds. The register has an ending balance column that can be balanced to the actual checks paid. Case: 11099 |
● | Enhanced the security on Section 8 check formatting by removing this option when going directly to Scribe Designer. To change Section 8 check formatting, a user must first be granted access to the Section 8 Check Setup screen and can then make changes only through that screen (under Section 8 T&L > Setup). Case: 11025 |
● | Added the Add 1099 Adjustment wizard, available from the Actions menu on the Customer screen. Case: 9809 |
● | Added the Banned Applicant column to the Waiting List Screen. The text of the applicant’s row in the grid will also turn red if Banned Applicant is checked. Case: 11113 |
● | Updated IRS 1099 processes to support recent database changes. Case: 4556 |
● | Added the Custom Fields tab to the Customer, Household, Person, Unit, and Work Order screens. |
● | Added the Housing Authority column to the Project Setup screen, for agencies who manage multiple housing authorities. Case: 7883 |
● | Fixed a misspelling in the S8 Account Summary data source. Case: 11117 |
● | Fixed a date formatting issue on the Scribe Open Report dialog. The Created and Last Modified dates include “AM” or “PM,” but were previously formatted incorrectly in military (24-hour) time. |
● | Fixed an error in the TRACS Adjustment wizard, where the wizard was gathering adjustments for dates beyond the correct voucher date. Case: 11084 |
● | Fixed an error on the Initial Rent Amount on the HUD 52641 form. Case: 11112 |
● | Fixed an error when adding a Reference on the Application screen. Case: 11111 |
● | Updated the Household Search to exclude households that have no active members. Case: 11047 |
● | Fixed two errors on the VMS screen, Voucher UML/HAP tab, where the following two fields were not being calculated: “FSS Escrow Deposits” and “All Voucher HAP Expenses After the First of the Month.” Case: 10657 |
● | Fixed an error in the S8 Desktop Inspections program when editing an inspection. Case: 10673 |
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