2024 - 2/2

3 min. readlast update: 08.22.2025

2024 - 2/2

Bug Fixes & Enhancements

  • Editing Credits - Worked on some different scenarios of when a credit is edited to zero and making sure that the balances are updated everywhere they should be when these edits are made.
  • Email Sorting - We fixed the sorting of the dates with the pagination of the inbox for emails. Before it was sorted numerically instead of by date. so 1-1-2023 and 1-1-2024 were next to each other.
  • Email Status on Sent emails - Worked on some of the statuses (ie Queued, and processing etc) and made sure they were working appropriately
  • BUG with custom email groups - emails with underscores weren't working
  • Verbiage - Added the word 'Add' for board committee titles so people know that's where you click to add the titles.
  • Dashboard > Owner page > email compose - We removed the 'unit-based' placeholders from this function so that we don't confuse the owner. We need another step for them to select which unit before we can allow these placeholders to work.
  • iPad/mobile view - Dashboard login, We worked on how the menu works so it's not blocking the pages behind it on mobile versions, and also fixed a few other views.
  • Accounting - General Ledger - split transactions: Fixed a bug, so now If they split a transaction and put it in the same category for multiple split lines, it will just add the total amount of the same categories as it should.
  • 'Status' field for the payment processing application - so now when someone fills out the application it won't say 'completed' instead it will say 'not active' Then when we hear back from Payrix we'll change it to 'active'
  • Owner Login profile pictures - Fixed some issues so now the owner profile picture will always match the owner who is logged into the owner app.
  • Search bar - The documents search bar can search for folders or documents. The 'custom unit report' search bar works now.
  • Requests validation - force them to select a unit when making a request to prevent errors.
  • Payment processing page: Worked on some verbiage to explain things a little better and we added a link to our support site for an article that explains how the page works.
  • Miscellaneous bug fixes: fixed some due dates that were showing differently from 1 page to another, fixed violations status validation so that nobody can delete the status of open and closed. Fixed a 'Queued' status that was showing on some emails that were sent out, we shouldn't be doing any 'Queueing' of emails they should send or not send. Refresh the screen when moving documents.
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