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Community Lists - Remove Communities from appearing in lists and dropdowns Community Fact Sheet Generate Statements - New Filtering Option "Direct Debit Status". Settlement Dates: Updating the Primary Owner and the Secondary Owner Pages Primary Owners - Change a Non-Primary Owner to the status of Previous Owner Delivery Preference Importing Payment History Report Update Set Community-Wide Default Settings for Delivery Preferences AR Batch Statements - Preview Files for Emailed and Printed Batch Statements Automate AP - Digital Payment Status Event Driven Email Notifications Accounts Payable - Adjustment Enhancements Accounts Payable - How to bypass the Approval Process for an Invoice Accounts Payable - Invoice Allocation by Percentage Accounts Payable: Setting Up Automated Email Reminders The New AP Inbox - launching July 18th, 2024 AP Reports - Display Grand Total in Aged Payables Report Accounts Payable Edit Paid Bills AP Payments - Check Remittance Merge Code (the Stub) Ledger - Split ledger for a Property Bank Reconciliation - New tooltip for deposit information when completing manual bank reconciliation SmartBanking - Email Notifications for Lockbox Payment Issues FieldOps- Enabling or Disabling Communities in Central Add Escalation Process to Specific CCRs FieldOps Mobile App - July 2024 Updates How to Batch add CCR Violations Notification for Owner Comments on CCR Violations in Engage Multi-level Approvals for ARC Requests Work Orders: How to Attach Image Files When Emailing Using the "Recently Interacted" Sort Option Work Order - Print work order with email history Service Requests - How to Reopen a Closed Service Request Event Driven Email Notifications Setting up Workflows Templates Overview Door Count Report - Including inactive communities in the Global Door Count Report Owners Summary Report in Enumerate Central Engage - Update Homeowner Posts Engage - Service Request Photos Engage - Reservations List Updates

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