| ● | Added the Owner Contact Name field to the Owner Information with Direct Deposit data source. Case: PD-387 |
| ● | Added support for importing a .csv file in the Process Electronic Payment File Wizard. Case: PD-535 |
| ● | Fixed an issue in Check Reconciliation, when entering transactions manually on the Maintain Transactions screen, where the program would not allow you to manually distribute more than one transaction without having to close and reopen the program. Case: PD-108 |
| ● | Fixed an issue where Tax Credit Certification options were missing from the large Actions icon on the Household screen for Outgoing Portable tenants. Case: PD-185 |
| ● | Fixed an issue where the Rental Assistance Payment Wizard would not allow users to enter a negative Payment Amount. Case: PD-201 |
| ● | Fixed an issue where voucher holders with a Searching status failed to show on the Upcoming Annuals tab of the Certifications screen. Case: PD-401 |
| ● | Fixed an issue when printing form 50059 where multiple Race codes failed to print for household members with multiple Races checked on the Person record. Case: PD-50 |
| ● | Fixed a VMS view error that would occur after a VMS gather if the user then selected a HAP Expense Detail. Case: PD-503 |
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