Today's update features a new user security option for supplier bank account details and a number of resolved issues.
Features
Supplier Bank Account Details
A new User Security option has been added to allow administrators to control which users can add or modify supplier bank account details. The new option can be applied to selected user groups by navigating to Settings > Security > User Groups > Contacts - Suppliers - Supplier: Bank Account.
Other Improvements
Delete confirmation messages
The confirmation message that displays throughout the system when deleting records, for example special levies and contacts, has been updated to display details of the item being deleted.
Defects Resolved
(PHX-7825)
Some fixed disbursements were not available when issuing management fees. This issue has been resolved.
(PHX-7263)
In some instances, Stage 3 of Invoice Processing included invoices not associated with the assigned manager. This issue has been resolved.
(PHX-7612)
When viewing the Dashboard and hovering the cursor over a point in the Lots Under Management graph, the tooltip displayed twice. This has now been resolved.
(PHX-7613)
When viewing the Portfolio screen for a property and hovering the cursor over a point in the balances graph, the tooltip displayed multiple times. This has now been resolved.