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New Features and Enhancements
NEW - Rentvine TLL Insurance - Learn More (Video included)
Rentvine now offers two different TLL Insurance types:
TLL Only
TLL with Contents
NEW - Split Security Deposit Refunds to multiple tenants during the move out process - Learn More (Video included)
NEW - Added a new payout type of “Other” for Owners, Vendors and Tenants - Learn More
Useful if you have paid an owner, vendor or resident outside of Rentvine through the trust bank account and want to record it without actually printing a check or sending out an eCheck (ACH).
NEW - Change status of work orders in bulk - Learn More (Video included)
Select multiple work orders and change their status simultaneously.
General
Added ability to upload video files
Updated card spacing
If zebra style is turned on in a table list view, it is now persistent if the page is refreshed
Screening and Applications
Added permissions to restrict modification of application templates
Leases
Lease list view now defaults to show all pending and active leases
Rentsign
Added a link on the detail view of a Rentsign document that takes you to the associated object, such as the lease, portfolio, vendor etc…
Accounting
Added check number filter to Money Out / Payment list view page
Added ledger filter to Transactions list view page
Added date modified filter to Transaction list view page
Enhanced the void filter view on the Money Out list view pages
Added reference column to Money Out / Payments list view
Introduced additional filter options on the Pay Bills page. These filters simplify the process of choosing bills that are typically paid outside of Rentvine, but still require payment recording within Rentvine.
The payee payment type filter now includes a "Other" option, allowing you to select it
New “Payee Other Payment Type” filter has been added
Contacts
Added a new payout type of “Other” for Owners, Vendors and Tenants
Useful if you have paid an owner, vendor or resident outside of Rentvine through the trust bank account and want to record it without actually printing a check or sending out an eCheck (ACH).
Communications
Added portfolio name to the owner distribution notification message that an owner receives.
Removed tenant name from tenant payment notification that is sent to an owner
Added error message if emailing without text in the body
Maintenance
Added payee column to the Bill tab on the work order detail view
Reports
Formatting of tenant phone numbers match the report view when exporting to Excel
Vendor Payment Report - Added ability to include more then one vendor on the.
Bank Ledger Report - Added Reference column to show check numbers. Also added ability to show voided transactions / checks
Chart of Accounts Report - Added “quickbooks service name” filter and column
Bug Fixes
Fixed verbiage on Settlements page when no settlements are found from a search
Fixed link and filters on vendor invoices list view page
Added links back to the table list pages
Fixed UI on filter modal on the transaction list view page to make transaction types readable.
Fixed bank filter issue on settlements page
Removed “Vacant” from Subtotal section of Rent Roll report
Fixed work order project list view styling issue
Fixed work order saved search issue
Fixed issue not being able to update notification settings
Fixed issue where enabling portfolio balance notice toggle was not working
Fixed bug where “&” caused styling issue on work order list view
Fixed issue where closing description column showed html tags on the work order report
Fixed issue when modifying start date on recurring charge was causing the next charge date to reset
Fixed issue where lease balance report was not generating
Fixed vendor payment report showing no data
Fixed issue on dates filter in positive pay report
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