A series of small changes have taken place today.
- Some people have found setting up the income and expense groups to be confusing with the range of options available. To help make things easier we have now put some brief popup help on the setup screen itself.
- On the cashbook screen, it used to load the first 200 transactions based on the users filter. This has been increased to 1000. If you have a lot of transactions you may find it is a bit slower to load as a result. However it makes it easier to find the transactions you want without having to narrow your search right down.
- If the cashbook load hits the 1000 limit, a small message will be displayed at the bottom of the screen to let you know that more transactions may exist.
- On the bank reconciliation screen, the variance limit message at the bottom of the screen is shown in blue now while it is in variance. Once the variance becomes zero, it goes back to the normal black font colour again.
- A small bug has been found and fixed on the work orders screen, where quickly typing a property instead of selecting it with the mouse could end up displaying the wrong tenant name.