| ● | Added the new VMS to GL Balancing Tool. Webinar trainings for this tool will be available soon, along with training documentation. Case: HOP-2176 |
| ◦ | Click here for related Job Aid: VMS to GL Balancing Tool |
| ● | Updated the export formatting of Scribe General Ledger reports, to minimize the amount of formatting the user must do in Microsoft Excel after exporting. Case: HOP-2179 |
| ◦ | Click here for related Job Aid: Exporting General Ledger Reports |
| ● | Updated the Issuance Success Rate report on the Section 8 T&L Reports screen, so that it now includes a detail sub-report with tenant information. After viewing the results, you can now click the plus sign to the left of any totals row to see the individual tenants/vouchers that make up that total. Also updated this report's data source to include the detailed information. Case: HOP-1950 |
| ● | Added the option for users to flag favorite reports on any Scribe reports screen. These reports will then show in a new Favorites group at the top of the open report menu. (After selecting a report, you can add it to your Favorites by selecting Add Favorite from the Actions icon drop-down menu. After adding a report, you can then remove it by selecting Remove Favorite from the Actions icon drop-down menu.) Case: HOP-2178 |
| ● | Updated the Customer Payment Wizard and the Rental Assistance Payment Wizard so that the Print Receipt checkbox on the last step is either checked or unchecked by default, depending on your agency's policy setting in Tenant Accounts Receivable. The policy setting that controls this is "PrntRcpt" (Default the Payment Wizard to Print Receipt). It is on the Browse Policies screen under Setup of the Tenant Accounts Receivable module. Case: HOP-2215 |
| ● | Increased the speed of opening and closing Certification screens. Case: HOP-2173 |
| ● | Updated the system so that changing the telephone number for a household member or customer updates that number wherever it appears, throughout all the modules. Case: HOP-2175 |
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