| ● | Added the Outstanding Documents option to the Actions drop-down on the Household screen, which opens the Scribe Ticklers form for the selected household. This makes it easier for housing specialists to see and act on unprocessed documents for the household. Case: HOP-591 |
| ◦ | Click here for related Job Aid: Outstanding Documents for Households |
| ● | Added the FSS Family Services Listing report to the FSS Reports screen. Also added additional supporting fields to the FSS Family Services data source. Case: HOP-454 |
| ● | Added a blank FSS Needs Assessment Form, now available from the FSS Case screen. Case: HOP-459 |
| ● | Added the Registered, Address2, "City, State Zip," and Address Combined fields to the Web Users - Landlord data source. Case: HOP-514 |
| ● | Added validation when issuing a voucher that prevents creating more than one open voucher for the same project. The validation message suggests "Searching in Place" if the voucher being issued is in the same project where there is already an active voucher for the household. Case: HOP-548 |
| ● | Added filtering to the grid of the Check Void Wizard to make it easier to locate and select a range of checks to be voided. Case: HOP-550 |
| ● | Added validation when terminating a HAP contract, to check for valid HAP and URP account mappings before attempting to terminate the contract. The validation message returns advice about correcting the issue if the accounts are not found. Case: HOP-585 |
| ● | Added the "Any" option to the Certification Step dropdown filter on the Batch Issue Vouchers Wizard, so the user does not have to select a specific step. Case: HOP-592 |
| ● | Enhanced Applicant List to include the old style of displaying waiting list log information, in addition to the new, expanded style. On the Waiting List screen and on the Waiting Lists tab of the Application screen, we added the View Row History option, under the small Actions icon on the right, to access this log style. Case: HOP-606 |
| ● | Enhanced the Void and Undo Void check options, under the small Actions icon on the Check History tab of the Customers screen, to prevent using these options where the Receivables Customer Account ID is missing on the Invoice. (This change affects only converted, pre-WinTen2+ checks, and the enhancement prevents accounting errors that would result from being unable to match the void/undo-void with the original transaction.) Case: HOP-624 |
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