Welcome to Spring! We're doing a lot of spring cleaning around the development stack and are working on a number of really exciting projects we can't wait to share with you. In the meantime, we're pushing out a bunch of fixes and application updates with this release. Hope you enjoy them!
Fixes
- Added quick page switching to the paginated lists. It allows you to move to any page you want when you have long lists.
- Updated some timeline messages to add better quick links to Listing Forms
- Added a Bank Reconciliation Report that will give you a nice readable report on all your reconciliations in Accounting
- Removed some bank accounts that got populated on some accounts by Stripe when setting up accounts
- Updated the report date for Late Fees when added to a transaction to display them based on the date the late fee was added as opposed to the original due date of the transaction
- Fixed an issue where some transactions would not get out of "pending" status
- Fixed an error when adding new payment methods
- Updated multiple Transaction widgets to improve accuracy
- Updated accounting widgets to use account settings on cash or accrual basis more consistently
- Updated sorting of contact reports to use last name or company name then first name
- Updated contact pick lists to filter out contacts if they are impacted by access groups
- Updated unread message counter to be more accurate
- Added the Notes field to the payment report
- Fixed an issue where some payouts got stuck from the previous way we handled charges
- Fixed a couple of issues with the new Application Flow
- Updated methods to extract listings to our partners
- Fixed an issue when creating transactions from bank sync where it was attributed to the wrong object
- Fixed an issue where some transactions in bank sync would not merge/unmerge correctly
- Fixed an issue when setting cleared date, it didn't always have the correct timezone for the user.
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