Updates Posted to RealtiBuilderSales Subdivision and Condominium Programs!

Check out the new updates to the RealtiBuilderSales Subdivision and Condominium programs!

SUBDIVISION

  • The GST Rebate Form has been amended to show the GST/HST period in section D according to the new date options for the GST Rebate Form Period on the Basic Information screen.
  • The fax cover sheet to the Purchaser’s solicitor now only shows the Attention to, the name of the law firm and the fax number.
  • In letter templates, Transferees has been added to the Addressee drop down options for documents.
  • Undo and Redo arrows have been added to Statement of Adjustments Edit boxes allowing you to undo your changes without starting from scratch.
  • Punctuation has been added to the wording for A Commissioner, etc.
  • Punctuation has been added to Dated at lines, adding a comma, and a period at the end.
  • Full justification has been added to all document and clause editing windows.
  • Joint declaration/capacity statements have been updated.
  • When bulk posting, you now have the ability to abort the posting. All documents posted up until you abort will still be posted.
  • An option has been added to the Fax cover sheets in the masters giving you the choice to include the address and the phone number.
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CONDOMINIUM

  • The GST Rebate Form has been amended to show the GST/HST period in section D according to the new date options entered for the GST Rebate Form Period on the Basic Information screen.
  • An "Unsold" status has been added to the file status drop down menu.
  • Undo and Redo arrows have been added to Statement of Adjustment Edit boxes allowing you to undo your changes without starting from scratch.
  • The Interest on Deposits to be Paid at Occupancy checkbox has been added to the Project level under the Basic Information tab. The checkbox defaults to all the units in the project but may be overwritten in each unit.
  • A new "Is the Project going straight to closing" prompt has been added on both the project level and the unit level on the Basic Information page. If checked, interim screens will not be displayed. This will also determine whether the unit will be billed according to the interim closing or the final closing dates. If checked, the unit will be billed by the final closing date and if not checked, the unit will be billed according to the interim closing date. The checkbox in the project level defaults to all the units in the project but may be overwritten at the unit level.
  • Project user defined fields can now be seen at the unit level.
  • When bulk posting, you now have the ability to abort the posting. All documents posted up until you abort will still be posted.
  • There is a new facility to copy interim adjustment lines to the final adjustments. To do so, on the final adjustment window, you will see the following line:
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  • Joint declaration/capacity statements have been updated.
  • Punctuation has been added to the wording for A Commissioner, etc.
  • Punctuation has been added to Dated at lines, adding a comma, and a period at the end.
  • Full justification has been added to all document and clause editing windows.
  • An option has been added to the Fax cover sheets in the masters giving you the choice to include the address and the phone number.
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The Calendar is now working. You can use it to track interim and final closing dates and other important dates that you can customize in the Tools, Calendar Preferences option. You can also add any set appointment dates to the Calendar. The Calendar can be accessed either from the Main page (bottom right side), or from any of the screens using the Calendar icon:

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