Affinity in September: Financial lock, Supplier Balances Report, and more…

Here are some of the highlights of features, improvements, and bug fixes we shipped in September.

Financial Lock

Within Affinity’s Control Panel (Admin -> Control Panel, Finance Settings tab) a Lock Date can now be specified. Once set it will not be able to add or delete any financial transactions prior to this date.

Supplier Balances report

It’s now possible to list all suppliers with outstanding balances using the newly added Supplier Balances Report (Reports -> Bank).

Disposed of Date

A ‘Disposed of Date’ can now be set against a property to indicate when the housing association ceased management of that property.

Import Payments enhancement

Previously tenant receipts processed using the Import Payments feature always credited the tenant balance of the specified type. The feature has now been enhance to specify whether either the tenant or benefit balance should be credited.

For full details of all updates each month, check out the Release Notes section of the Affinity product helpdesk.