DATE:
AUTHOR:
The RENEO Product Team
⚙️ General 💸 Transactions 🔑 Renting 🏢 Property Management 💰 Finance 🤝 Sales Portal ⬆️ Improvement 🐛 Bug

Version 2024.10.92

DATE:
AUTHOR: The RENEO Product Team

Hello Condo! We are happy to deliver new features and bug fixes to you.

Enjoy a nice sunny day!

General

  • [COR-105] - Switch discoverer to cloud scheduler

  • [COR-147] - Contact: Sub-Company Overhaul

  • [COR-149] - Change 'Miteigentumsanteile' and 'Eigentumsanteile` fields to allow decimals

  • [COR-134] - Zwochau city can't be selected for filtering by City in the ALL ESTATES table

MFH

  • [COR-91] - Pre-Select latest D2G Version

  • [COR-92] - MFH Props syncing with IC

  • [COR-93] - Decimal Error for Worst (h)Base (h)Best (h)

  • [COR-94] - Check values for Worst (n)Base (n)Best (n)

  • [COR-97] - Loading Behavior for IC Creation

  • [COR-102] - Change Investment Case Table

  • [COR-107] - D2G | Building Estate-Management Process

  • [COR-108] - D2G | Asset Subsidy-Financing, Estate-Management & Owner-Management Processes

  • [COR-112] - D2G | Improve Breadcrumbs / Summary

  • [COR-113] - D2G | Overhaul Asset - Estates Subpage

  • [COR-159] - Add additional columns to the MFH portfolios for asset level

  • [COR-140] - The Debtor's bank account is inaccessible after the creditor was assigned in the Invoice form

  • [COR-143] - D2G: No one user can be selected as a reviewer for the Transaction review process

  • [COR-144] - MFH Due-Diligence: can't unset dropdown answers

Property Management

  • [TEX-59] - Investor Portal | Add new widget on renting information to “Meine Immobilie” section

  • [TEX-112] - Transaction Dialog | Load transaction data on demand

  • [TEX-123] - Property Management | Arrear Notice | Rent balance in CCS does not match the generated document

Renovation

  • [COR-145] - Add Defect Status to Defect Detail Page

Accounting

  • [COR-104] - New Cost Types

  • [COR-109] - Change Layout of invoice form

  • [COR-118] - New Invoice Export "SEV Invoices"

  • [COR-146] - Invoice Stuff

  • [COR-148] - Improve Invoice List Filter for External Reviewers

  • [COR-142] - Checking for existing ibans is not working correctly in the company profile

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