v6.5.714.4842

Build date: 10/29/2021

Enhancements

  • #3050: Improved debug logging when processing bills.

  • #3603: Improved error logging for problems related to disabled print spooler service.

Fixes

  • #3174: Fixed an issue that could cause incorrect total balance amounts to be displayed for the Delinquency Edit List report.

  • #3177: Fixed an API issue that could cause portal login issues for admins.

  • #3211: Fixed an issue causing the Pre-Break Arrangement Notice to multiply the Arrangement Amount Due.

  • #3242: Fixed an issue causing the Rate Code List Report to multiply the Charge Amount for Fixed Rates.

  • #3259: Fixed an issue that could cause statements to incorrectly display zero Deposit Payment Reversals.

  • #3283: Fixed an issue where active service order configurations were not being filtered by company in some cases.

  • #3295: Fixed an issue where the Bill Register Report would not yield proper Net Amounts in some cases.

  • #3319: Fixed an issue where the Final Bill Wizard would throw an error when calculating interest for multiple deposits during final bill calculation.

  • #3328: Fixed an issue viewing payout details in the CWP payment services dashboard.

  • #3329: Fixed an issue that caused pre-tax recurring items not to prorate.