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ALMSys® 5.6 Development Information
(From Richard Stephens, Chief Software Developer)
(Revised 11/13/2008)
5.6 is in development. If you have a change request for version 5.6,
please click here to send an email with your request
.
Changes for 5.6
The notable items that have been added or changed in 5.6 are listed below.
- Fixed bug where delinquency override was not showing up in reports.
- Fixed bug where delinquency calculations did not work properly on leases which had been extended to the point where there
was no remaining asset.
- Corrected substitute statement on payment history screen to use override location name at the bottom of the statement.
- Changed to allow a 25-day grace period.
- Changed delinquency calculation to not include delinquent late fees in the days delinquent calculation.
- Change Credit Card/ACH load to not include payments for leases at or past the scheduled end date.
- Changed VIN renumber to allow a deal to be assigned to an existing VIN that is still active.
- Search panel selection will now place cursor in search field.
- Search panel selection will be remembered from logoff to next logon.
- Added "Delinquency Summary by Customer" report.
- Added user preference for a special amount on the Payment - Post screen.
- Added ability to suspend billing (Billing - General screen).
- Added "Suspended Billing" report.
- Added Credit Bureau Completion Override Date.
- Added Leveraged Financing Lease Payments to Bank. (This is a customer-specific request and should be used with caution.)
- Changed new deal import from XSellerator to import data from non-lease sales.
- Changed the "Print Statement" to have the ability of completely suppressing statements, regardless of late fee activity.
- Added "Project Amortization Cash Income Summary" report.
- Added user preference to control the sort of the items on the deal pull-down list on the main menu.
- Revised Leveraged Financing screen into a 2-page tabbed notebook; one page for "Calcs" and the other for "Termination."
Added Payoff date and check number fields.
- Removed unused AMPTax fields from file.
- Support for all ALMSys versions less than 5.3 has been dropped.
- Removed unused Lease fields from file.
- Moved the Recalculate button to the top of the Depreciation screen.
- Added Billing Status report.
- Modified "Vehicle Inventory Flooring w/ Lev. Fin." report to add flooring date and to remove floor plan.
- Added current book value to depreciation screen and to the Payoff Spreadsheet.
- Changed new lease adds from XSellerator to copy ledger information from existing AMPTax master codes when new
GST & PST master codes are automatically created.
- Added button to Vehicle Termination Worksheet that will calculate all outstanding payments owed, plus all
remaining unbilled payments for the lease.
- Added "Inventory Low Book" to Vehicle General screen. Also added to "Vehicle Inventory" and "Vehicle Inventory
Flooring w/ Lev. Fin." reports.
- Added buttons on Vehicle Confirmed Return screen that will copy inventory amounts into the amount fields on the screen.
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