| ● | Added a Conditional Formatting option to all grids in the system, which creates an "at-a-glance" reporting mechanism on the screen. By right-clicking any column header and selecting Conditional Formatting, you can now change the appearance of cells or entire rows (such as bolding or highlighting) where the data meets rules that you define (such as values greater than or less than a certain amount or text containing certain words). Case: HOP-1981 |
| ◦ | Click here for related Job Aid: Using Conditional Formatting in Grids in WinTen2+ |
| ● | Added the Voucher Issuance/Expiration report and the Unit Offer/Accepted report. Case: HOP-1937 |
| ◦ | Click here for related Job Aid: Voucher Issuance/Expiration and Unit Offer/Accepted Reports |
| ● | Added a report to the Certification Reports screen, 90 Day Verification of SSN (Under Age 6), to track move-ins where the household has 90 days to get an SSN for any members under 6. Case: HOP-1853 |
| ● | Improved the speed of the Browse Customers screen and the Maintain Customer Information screen in Tenant Accounts Receivable. Case: HOP-1987 |
| ● | Added additional validation warnings when finalizing a new admission or change of unit certification for Tax Credit tenants. These now match the validation warnings in the Make Unit Offer Wizard (in case the household's income or other information has changed since the unit offer). Case: HOP-1967 |
| ● | Added the option to print the Check Summary section of the VMS Reconciliation screen. Case: HOP-1930 |
| ● | Added a warning message on the VMS screen when an incoming portable contract is attached to a project that does not have the VMS type "Incoming Portables Billed." Case: HOP-1969 |
| ● | Added the Project Based Vouchers checkbox for each project on the Project Setup screen. This enhancement is so that vouchers with a VMS Type of Project Based AHAP or Project Based HAP can be counted separately on the VMS screen, instead of being counted in the All Other Vouchers category. Case: HOP-1970 |
| ● | Fixed issues related to calculating account balances and late fees in Tenant Accounts Receivable. Case: HOP-1895 |
| ● | Enhanced the Receive Incoming Portable Payment Wizard so that it accepts zero or negative payment amounts, to allow adjustments for overpayments. Case: HOP-1835 |
| ● | Added form HUD-50059 in Scribe Designer and modified its data source to account for required fields on the form. Case: HOP-1334 |
| ● | Added the new "Searching In Place" flag for Housing Status on the Household screen. (Previously, households who were searching in place showed a Housing Status of "Housed.") Case: HOP-1486 |
| ● | Fixed an issue where the Voucher Project was often blank on the End of Participation Certifications report (on the Certification Reports screen, under S8 Initialization - Monthly Initialization Certifications). Case: HOP-1665 |
| ● | Changed a label on the Tenant Summary Worksheet - PH and on the Tenant Summary Worksheet - HCV, from "Elderly Allowance" to "Elderly/Disability Allowance." Case: HOP-1727 |
| ● | Added the Payroll Check Detail data source. Case: HOP-1972 |
| ● | Added Reasonable Accommodation Type to the Reasonable Accommodation data source. Case: HOP-1976 |
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