UPDATES TO IPM 2007 This update includes all the enhancements and fixes listed below: 2007.22.2 fixes for Compiler issues: -fix for Bank Rec Report -fix for Disbursement Listings 2007.22 -compatibility with IPM Classic 2007.21 -rollback to old Receipts Screen -fix for List Journals 2007.20 -fix for tenant name change fix for transient tenant -fix for tab order on Receipts -addition of Expert tools under f11 2007.19 -fix for floodfill on EOY Wizard 2007.18 - fix for Ledger card partial output but starts with wrong balance - warnings for Compress and Repair - fix for changing item on Permanent Check w/o changing total - Enhancement: Voided Checks Report - Another fix for Transient Tenant 2007.17 - workaround for large tenant ledgers - fix for WO status report - enhancement: superior bank format lockbox import - check for "include zero balances" on billing - fix for export & posting date - fix for tab order on budget screen 2007.16 - fix for save as changing to new database - new Property Listing summary report - custom GL export for SAGE - fix for EOY wizard progress bar w/1 chk - fix for paying off Work Orders - command line to load database - logon shows database name (finally!) - tenant listing w alt added for HOAs - fix for vendor ledger cards including Deleted checks - minor fix for postings - fix for empty Letters table - fix for empty Owners table - fix for the property count for basic - was set for units - additional address line for Vendor 1099 - fix for unrounded tenant ledgers 2007.15 - fix for NSFs not posting cash account - fix for MoveOut with refund (pulling from wrong field) - fix for Save As with same name - another fix for Deluxe 80164 - new check support - NEBS DLM102 - new report options for 12 month P & L and budget reporting - new report for tenant/member listing - fix for deposits against "Asset Account" 2007.14 - Lockbox ID added to Global Directory report - new column header for tenant receipts lookup - YET ANOTHER fix for transient tenant, this time on "no/cancel" on tenant add - fix for dropped zeros when printint the amount in the MICR output - fix for adding/deleting GL accounts - more logical interface - fix for Management fees reports for very large databases - enhancement to Form Letter Editor - long overdue! - fix for tenant form letters with existing but unrelated violations - fix for posting weird checks with account but no amount - fix for vendor email field length limit - caption for 'double-click' to inform users - new report for Charge/Due <> Ledger card - Fix for NSF postings to secondary cash accounts - Fix for Receipts with a SPACE in a cam charge setup - Fix for props w/o tenants on Tenant form - fix for EOM for Amy Lopez 2007.13 - fix for ledger reports with more then 32767 accounts - fix to displays the correct tenant after clicking "Save" when adding a new tenant - fix for EOY Wizard Subscript issue for databases with single checkbook - fix for clear items from Owner checks - fix to reindex hidden fields when changing a tenant anme - fix for Operating statement - cash balance correction for non-calendar fiscal years - fix for posting with blank descriptions - fix for Owner Lists with corrected address info - Enhanced Misc. Deposit slips - additional information displayed - fix for display on Accounts screen budget panel month order - fix for number of copies for direct to printer for miscellaneous reports - fix for wait cursor for Number of Copies - enhancement for Vendor 1099s by cost/type 2007.12 - fix for old bug -last year's consolidated operating statement - fix for budget screen - nov and Oct fields reversed; tab order corrected - fix for print charges screen not selecting properties - enhancements to the EOY wizard and huge databases, interface option for old format 2007.11 - fix for closing with multiple system records - warning for delete all tenant ledgers - Fix for null for check closes - widened check list on edit/void - changed "delete" to "void" on Onetime Checks - added sort order for owner labels - change to reading LOAD.INI to pull in old files for startup - WOA report enhanced for Phone and Email - fix for 81604/81064 check type - fix for label on Account History - ViewAccount screen - fix for posting Checks on a/p - fix for vendor ledger cards and add Print button to vendor screen - new "mass mainteance" feature! - EOY interface enhancements - Fix for tenant add- returns to new tenant after save 2007.10 - 12 month budget report - fix for vendor email field - fix for unload w/multiple system records - fix for null on one time charges - fix for multiline edits for verbiage at the tenant level of tracking - fix for vendor label queries 2007.9 - fix for backup names - fix for late charges - fix for tenant letters without violations - fix for aha message on FINA - fix for disbursement for checks printed - fix for work order object order - fix for work orders for empty tables 2007.8 - select row/column for labels - alternate addresses on Tenant labels - violation subsystem - alert flag/highlight - eviction flag - tenant/owner flag - print single label - option to use current posting date for NSFs - another attempt on the 1100 posting issue - fix for null violations - fix for Tenant report - fix for print tenant ledger - fix for UNit screen - potential rent textbox - fix for rent rounding error in fractional rent increases - fix for icons - reduce exe size, easier builds - new "format to match charge/due screen" rent roll - Unique Tenant ID displayed for Lockbox - eoy WIZARD FOR ACCRUAL, HETEROGENOUS CBs 2007.7 - fix for change props on Receipts - fix for backup progress bar - fix for Global Deliquent Tenant report - fix for vendor ledger cards & secondary forms - fix for checks with blank vendors - enhancement for Tenant Ledge Card reports - tenant info on each page (Prona/pronb) - fix for canadian date formats - names and units list on moveout alphabetized - warning added to Compact Database 2007.6 - issues printing Vendor and Work order reports all properties fixed - memo overwriting city on 9039 and other checks - fix for editing onetime checks - owner labels, prol5260-5363 - fix for vendor ledger cards & secondary forms - trapping for NSFs to previous fiscal year - enhancement for ticklers, tickler reports - fix for old problem with rounding for Owner checks 2007.5 - enhanced tab order on receipts - enhancement: negative manual checks - fix for management checks with no value. - fix for find w/o text on receipts - center form for TENR - fix for FINI- columns too narrow - fix for NSF lookup - enhancemen for backup file names - fix for PROD (vacancy reports) [database reference error] - fix for installation under Windows 98 - fix for report printing/exporting - enhanced highlighting on the opening post date - restored delete dialog on tenant on moveout 2007.4 - enhancement for Find Vendors by alpha - fix for multipage Management checks - fix for "delete invalid checks" (leave them alone!) - fix for report FINI - 12 mon PL - potential fix for Penmars MICR check problem - enhanced Find on Receipts - fix for printing receipt/deposit slips from main Receipt screen - fix for "do you want to post" message when printing checks - fix for unit & property icons 2007.3 - fix for Print # copies on reports - fix for Budgeting reports 2007.2 - fix for printing work order reports (WOA.RPT) - fix for work order checks - fix for misc receipts not printing deposit slip fixed - (RECG.RPT) - added search on onetime/permanent checks - fix for "out of string space" error during license update - work orders updated/closed when check posted - new CAM/detail report - enhanced Rent Roll report (extra space!) 2007.1 - added Date due to Setup permanent checks - fix to change/delete permanent checks - report TENM - extra space at top - TENM.RPT for dist - fix to RPTTENM.FRM for month locations - TENM.RPT - FIX FOR PENMAR unit/tenant moving properties