Rate structures can now have multiple versions, each with its own effective date. See at a glance whether a version is in effect, scheduled, or superseded. Bills automatically use the version in effect for their billing period.
A new Fund Accounting Dashboard shows every payment for a day and how it breaks down by fund, like water and sewer. Find it under Dashboards and Reports.
If you use EOne meters, download EOne's report, convert it to CSV, and upload it straight to Current. Meter IDs match automatically, so staff no longer need to verify matches by hand.
Water system can now be set up as a dropdown field on locations, the same way tax area already works, so entries stay consistent.
Add a service order from the Service Orders page and leave the location unassigned. Assign it to a location later, or leave it unassigned for general work.
The consumption chart and settings pages in the customer portal work better on phones.
Toggling Bill Usage Since Last Bill in the Generate Bill drawer no longer resets a due date you already picked.
Fixed an error that could keep part of the customer portal from loading.
Bills with more than one meter reading are now correctly flagged as multi-meter, so consumption shows accurately.
Editing a contact's info no longer unlinks their portal login from the account.