Reapit version 12.185 release notes

Sales & lettings/rentals content

Further updates to utilities & additional property information in property attribute screen

Sales Daily Report enhancement to show data behind number of matches & details sent

Further to the addition in version 12.171 where the Sales Daily report was updated to show the number of matches and details sent, it is now possible to view the data behind this in the report

Report on tenancy renewals/extensions & alterations

Reports can be generated for tenancy renewals/extensions and alterations - reports can be run via Power Reports and the Organiser

Report on permitted occupiers on a tenancy

Permitted occupiers can be reported on via a contact report - this enhancement allows necessary reports to be run involving permitted occupiers - for example, to ensure all permitted occupiers have a valid Right to Rent check

Update to label on lettings property

On a lettings property, the field which indicates the name of the person who carried out the market appraisal/valuation on a property has been updated to ensure consistency and better understanding

Accounts content*

Instructions panel on supplier invoice shows landlord, property & invoicing works order notes

Landlord, property and invoicing works order notes can be viewed on a works order supplier invoice

View contractor bank details from supplier invoice

Contractor bank details can be viewed from the supplier invoice - hovering over the contractor details on the invoice will display the contractor’s bank name and location, plus the last 4 digits of the account number

Configuration update to provide individual settings for viewing landlord & tenant bank details

Configuration settings for viewing landlord and tenant bank details have been updated to allow separate settings for viewing landlords and tenants, meaning that a user can now be set up to view landlord bank details, but not tenant bank details (and vice versa)

Credit note date, when raised against future unpaid invoice, matches invoice date - configuration option

Configuration option to allow a credit note raised against a future unpaid invoice to be dated with the same date as the invoice it has been raised against

Rent guarantee generated income included when calculating tax liability

Along with standard rent income transactions for a landlord marked as tax-deductible, rent guarantee generated income transactions are taken into consideration when calculating tax liability

New user interface (UI) updates

New UI - setup referrals/leads screen

As part of the on-going new user interface (UI) project, the Setup Referrals/Leads screen has been redesigned to bring it in line with previously redesigned screens

Configuration options are available to Enterprise customers only

* Only applies to users of Client Accounts (UK), Sales Trust Accounts or Property Management Accounts (APAC)

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