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The release includes the following items.

Fixed Items

Data View Export - does not work if UDF is in the View, or in an Advanced Filter

Properties data view not pulling in Deal Total Adjusted Capital

State not populating the correct value on Cash Flow Invoice

The state portion of the Bill To address in the GP invoice was not pulling the correct value for the Invoice Contact.

Monthly Report - Projected Annual Credits. If multiple sub-types for a LIHTC Deal, the amounts were not summed. Logic was changed to:

  • For LIHTC when at least one 8609 value exists, then sum the 8609 amounts

  • If no 8609 values exist and at least one Cost Cert values exists, then sum Cost Cert

  • If no Cost Cert amount exists, then sum Forecasted Annual Amounts

Adjusters - STC grid

The STC grids were not displaying correctly on the Adjusters screen. When the deal has an STC Program, the Adjusters grid should display a row in the Timing/Compliance section for each year that a value displays in Benefit grid for STC.

Allocation grid - header "Priority" spelled wrong

Properties data view - added the Description to the Available columns

New Year Process not creating Periodic Financials for deals in Special Assets

Other Items

We removed the Support Tickets option from the Admin menu. Instead, you should open new tickets through the ProLink Support Center (support@prolinksolutions.com).

The Config Settings option in the Admin menu includes a new checkbox, Enable Dashboards, on the Main tab. If the checkbox is cleared, the menu options for Portfolio Dashboard and All Dashboards are hidden. The Dashboards tab is also hidden.

The Config Settings option in the Admin menu includes two new fields in the GL Extract Settings section on the Main tab:

  • GL Balance End of Month Time Hours

  • GL Balance End of Month Time Minutes

You can use these fields to set the time of day that LTPME Impairment and LTPME Miscellaneous Adjustments amounts are reflected in the GL Balance. If you do not set the time in the Config Settings, then the amounts are applied to the GL Balance at 11:59:59 on the last day of the month.

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