SettsPlus - Release Notes

Release Notes

For Sett Plus Hosted Release Notes, please click HERE

Build 171 - Released 10/06/2025

OSR FHO rate amended in the bill to $11.89 per $100 for properties valued $500,001 to $750,000
Fixed PEXA Key Invitation API Scope V1 Issue
Update First Title Premium Feb 2025
New 2025 OSR Form FDA7 Changes
Build 170 - Released 17/02/2025

Implemented new PEXA Authentication Platform - OKTA Verify
Updated LANDGATE Forms - LANDGATE T3C and LANDGATE A6
Updated Stewart Title Orders - Form not required, Fixed supporting documents option
Build 169 - Released 20/06/2024

New First Home Owners values - 3548.
Build 167 - Released 21/03/2024

Build 168 - Released 26/03/2024

Fixed issue where Stewart Title not displaying correct screens - Set-3484
Fixed issue where duplicate eft's both showing as unpresented if one presented - Set-3494
Added new Client Authorisation Form V7 - Set-3505
Build 166 - Released 15/06/2023

Fixed issue where Eelctronic Check list order not saved - 3564.
Changed Dola Signing clause wording - 3566.
Fixed issue where Quote PDF saving with # first letter which Adobe consider special character - 3570.
Fixed issue where some PDF's wouldn't concatenate due to PDF library standards - 3572.
Fixed issue where Balance sheet Office of state revenue not defaulting to Pexa to trust - 3573.
Fixed issue where the Virtual VOI username/password not displayed in Sett User - 3578.
New premiums for First Title - 3590.
Fixed issue where editing an old quote not showing pexa fees - 3591.
Fixed some queries where "" quotes in text - 3604
Added checks to make sure username is unique when creating new login - 3616.
Updated Stewart Title screen and messages - 3632.
Added option to set the default Title Insurance - 3642.
Fixed issue where External VOI date not resetting VOI date if already performed - 3670.
Fixed the OSR website link after they changed their website - 3686.
Added new suburbs to postcode list.
Build 165 - Released 28/06/2022

Display Agenda Misc itesm in order - 3284.
Disable login ok button if not registered - 3487.
Fixed issue with opening some Docusign PDF's - 3497.
Option to turn of Reporter on some Win 11 - 3500.
Filter non ascii characters when saving notepad - 3505.
Changed text in Bank Reconciliation report - 3515.
Allow cheque/receipt printer to start before login - 3518.
Added option in Refered By report to scan archive files - 3520.
Fixed the custom letter copies in properties section - 3539.
Option to include signers name in CAF forms - 3541.
Fixed managers report to skip deals that are not active - 3542.
Added start date for Agenda Misc items - 3543.
Updated to the Debenu PDF version 17.11 - 3546.
Added new stamp duty as of 1st July 2022 - 3556.
Cleaned up IBA receipt report - 3558.
Build 164 - Released 22/02/2022

Fixed issue where GetNextRefNum returning incorrect Number - 3440.
Restrict Regional Rates with password if already entered - 3408.
Cleaned up where Conditions file opened twice - 3441.
Replaced C Solutions with SettsPlus - 3482.
Use existing postcode file when generating letters - 3484.
Updated First Title and Stewart Title premium fees - 3483.
Fixed issue with login - 3487.
Show old EOM Trust in use in Trust Status box - 3488.
Fixed issue where old Not Applicable Agenda items keep displaying - 3489.
Build 163 - Released 15/11/2021

Lock the Settlement Fee from being calculated but allow it to be amended - 3366.
Fixed issue where Balance sheet not allowing any Pexa lines to use Bpay - 3210.
Modified Deposit Slip to show Drawer information - 3325.
Added check if PDF is locked when opening - 3382.
Fixed issue where Quote not using the correct Compliance fee gst code - 3404.
Allow user to select with/without surrounding land in property details - 3405.
Modified Trust Bank Reconciliation Report Trust to show Previous Month Total - 3439.
Added support for User defined Miscelaneous Agenda Items - 3284.
Add date of birth to marketting report - 3386.
Added price and fee columns in quote report - 3387.
Build 162 - Released 21/06/2021

Fixed issue where Pexa Finalised file not added to notepad - 3217.
Fixed issue with Pexa Key mobile number - 3222.
Fixed issue with Quote 2020 Letter warning message - 3270.
Updated Stewart Title Achnowledgement Form - 3283.
Added support for User defined Miscelaneous Agenda Items - 3284.
New Registration fee as of 1/7/2021 - 3289.
Ignore First name if there is not one on CAF form - 3290.
Upgraded Teamviewer Support to V15.
Build 160-161 - Released 19/04/2021

Added Pexa Key - This is located under the Pexa Menu
Fixed issue with the calculation of Stewart Title premium when the property is a commerical and has multiple titles. It was incorrectly using the residential rate.
Updated to Client Authorised Form Version 6.
Improvements to SettsHub
Improvements to Fast Connect
Build 158 - Released 23/02/2021

Remember position and size of SettsPlus Viewer Launch - 2831
Increase to Stewart Title Premiums
Remove the requirement to enter BSB/Account details when doing an EFT.
Revised Fast Connect integration.
Build 157 - Released 18/01/2021

Limit receipts, cheques/eft, IBA and journal to less than $10M - 2710
Remember position and size of SettsPlus Viewer Launch - 2831
Balance sheet not displaying the correct account details for 3rd party - 2952
Add Fast Connect option to toolbar - 2950
Tax code for PEXA Fee on new file was sometimes not correct - 2941
Fixed issue in not been able to amend the Business Fees from the rates library setup page - 2932
New Stewart Title form for the buyer to complete - 2931
EFT must have BSB and Account details - 2712
CAF Form printing separately if there was no main - 1524
Lock Transfer Fee when locking stamp duty - 2992
Daily agenda now shows items unless marked as settled in settlement book- 2991
New quote letter for 2020 - 2978
Fixed Pexa Finalized file not working - 3005
Clean session file on first startup to speed session table look up - 3015
Update default statements to use the 2020 version and not the 2016 version when clicking statement button - 3017
Check Fast Connect settings at startup - 3027

Fast Connect Integration
We have completed this integration and information on how to use it can be found at HERE
We have updated this agreement to include the terms of use for Settshub, Fast Connect, Document Verification Service (DVS) and the Sett Plus Hosted Version. The definition section has also been amended.

SettsHub
Information about how to use SettsHub can be downloaded from HERE
Build 156 - Released 16/09/2020

Remove checking for status code in file status report - 2263
Fixed error when closing Pexadatabase and other databases in Pexa API - 2356
Use correct Stamp duty for FHB when there is no contract date - 2359
Missing OK Icon on the account verification - 2326
Support for Survey-Strata for Enquiry Fee - 2385
Defaulted some companies to use the newEOD log format - 2386
Stewart policy ordering for vacant land so thatvacant land is now checked before strata - 2425
New layout of reconciliation page for those on the new EOM method - 2426
Modifed Settviewer PDF Print so that it works forKyocera printers - 2449
Default the readme and version to files be be read viaHTTPS - 2488
Removed some unused icons in Admin tab - 2490
Changed lookup list for suburbs to only be used for Trust suburbs - 2492
Modified Trust Print Account Statement to allow end date of report - 2523
More validation of Stewart Title details before uploading - 2541, 2543
Check Fetch result on Stewart Title - 2542
Fixed Stewart Title checking property zoning and type - 2561

Hide the "Pexa Balance Due to Affect Settlement" option so we can turn on for some agencies to test - 2594
Fixed error on some trust reports where the matter number was left blank - 2595
Fixed some issues with subdivisions copy when generating the next Reference. Only occurs when not using the standard reference number foramt ie. YYYY/NNNN - 2595
Fixed issue where the Database was not closed in PexaAPI - 2611
Enable the Print for Buyer in Stewart Title so the application form can be generated at any time - 2614
Parse email addresses in Stewart Title screen as the conveyancer can now change it so we need todo what we can to ensure that it is in a valid format - 2619
Update Property address as sometimes the property details shwowing on the left sideis not always the current one - 2629
Fix issue with calculating theStewart Title premium for Commerical Property - 2640

New or revised documents
(landgate) application to register strata titles scheme v2.1.dot
(landgate) e-conveyencing paper form 2020v2.dot
(OSR 2017) first home owner rate of duty for purchased property or gifted land form.dot
(OSR 2019) residential rate form.dot
(OSR 2019) Certain Residential Or Business Property Transactions.dot

End User Licence Agreement (EULA)
We have updated this agreement to include the terms of use for Settshub, Document
Verification Service (DVS) and the Sett Plus Hosted Version. The definition section has also been amended.
Build 155 - Released 29/03/2020

Allow conveyancers name to be modified in Stewart Title - 2311
Save account bank details on Balance Sheet Reset - 2326
Fixed issue with notepad ticks for multiple docs - 2355
Fixed error when closing pexa database - 2356
Build 153 - Released 10/03/2020

Fixed issue with manaul notepad entries less than 2 characters - 2209
Fixed issue where Balance sheet not displaying correct defaults - 2248
Fixed issue where message about contract ealier than 2 months kept appearing - 2249
Allow the /console option on the login name - 2250
Fixed issue with IBA transaction report not showing all entries - 2251
Make sure the settlement booked time is formatted correctly - 2239
Fixed issue where user could selct Title Insurance from Extra Charges - 2253
Check the Settlement Book start and end times - 2239
Fixed issue where Balance Sheet was not using correct defaults for pexa to pay - 2248
Include additional Claims Brochures for Stewart Title - 2262
Remove checking for status code in file status report - 2263
Do not update the status flag unless required - 2264
Fixed issue in Sett Server not sending correct info - 2265
Don't call Hub Initialiser if don't have access - 2345
Don't display cancelled Settlement Bookings - 2344
Fix some Ref Number alignment issues - 2335
Automatically include or exclude Section 43 Fee as required - 2333
Update disbursement estimates with actuals - 2332
Display correct message when Adding or Editing Ledger and is currently locked - 2337
SMS/Email box now checks for recipients before trying to send - 2321
Balance Sheet not using correct defaults - 2248
Added a PEXA API log so conveyancer can see SettsPlus calls to PEXA - 2308
Hide timestamp on entries dragged into notepad - 2298
Vacant land with building contract for Stewart Title - 2296
Allow user to select default font/size to use in emails - 2256
Fixed issue where notepad didn't open multiple ticked documents correctly - 2290
Build 149 - Released 06/01/2020

Build 149 contains multiple changes related to the Stewart Title ordering process and premium calculations. Some changes may require manual modification of prevously stored premiums if they are incorrect.

Please click here to view the relevant information and details.

As well as the Stewart Title changes, many bug fixes are included with release 149. These bug fixes are listed below:

Fixed issue with Setts Hub when acting for Both - 1464
Stewart Title files now saved to correct location- 1986
Autopayments now saving to notepad - 2033
Fixed word issue where Microsoft had changed registry meaning - 2110
Removed invalid characters in progress display - 2111
Only check the contract date ealier than 30 days if no current date - 2112
New Aust Post VOI form - 2125
Added option to change the adjust date of cheque/eft/receipt when doing EOM - 2126
Revised Stewart Title Strata message - 2128
Tranfer files with balances when assigning to new conveyancer - 2129
Fixed payee details when doing EFT to fit on lines properly - 2130
Fixed issue where there's a regional water authority, consumption is being grouped - 2131
Removed the Trial Balance detailed report from EOM - 2136
Fix scratch path settings where a users appdata is stored on server - 2137
Stewart Title Achnowledgement form - 2138
Made sure Autopayment EFT looks same as standard eft - 2149
Make sure the Cheque printer closes files properly - 2150
Save the receipt to the appdata under company folder if can't save to shared drive - 2151
Fixed strata enquiry fee on balance sheet paid to the owners of start company - 2156
Updated suburbs and post codes and forced suburb to be selected from list - 2160
Update to Stewart Premiums for 2020 - 2167
Made sure not to clear some entries in Extra Charges when selecting "reset" - 2168
Don't allow the server login to be deleted from the SettsUser program - 2174
Don't allow the old Australia Post form to be used - 2192
Don't allow upload to Stewart Title if no email for client - 2193
Build 146/147/148 - Released 03/10/2019

Fixed issue with Setts Hub when acting for Both - 1464
Fixed issue when calculating BPAY checksum for some Reference numbers - 1497
Added extra defense code around Trust table updates and EFT printing - 1506
Fixed EOM cheque log to display cheques upto EOM - 1521
Added Pexa Fee, Admin Fee, VOI Fee, PLant and Stock to Quote - 789
Check Present Date is the same or later for EFT/Receitp - 1456
Stewart Title Online ordering - multiple entries
Setts Hub integration - 1464, 1465
Added MTech merge field for mortgage details, etc - 1468
Compbined all EFT in Autopay for Pexa - 1469
Fixed multiple titles on Foriegn Buyer form, check if separate form for each buyer - 1470
Revert the tax code to G when Sale Price includes GST - 1471
Removed above 26th Parallel and added Foreign Buyer - 1472
Do not include the order and requisition fee wehn not acting for party - 1473
Clear all entries in the Balance Sheet with same eft number when cancelling eft - 1474
Popup box informing user about VOI and MPR fees - 1475
Don't set the actual settlement date for payout or collect in Sett Book - 1476
Include Drawer and Receipt received date - 1477
Fixed searching for Bundle ID and EAS number in Change Current File - 1478
Fixed issue when dragging email with same subject line and date to notepad - 1482
Fixed issue with BPAY checksum calculation - 1497
Added option to not print EFT - 1498
Default to Acting for Both when file is opened - 1501
Ammended First Title Strata Message - 1502
Fixed problem where Foreign Buyer form not printed on close of screen - 1503
Added option to display client name on receipt - 1504
Fixed issue where antivirus software blocking creating of eft when creating pdf - 1506
Added check to not allow cheque/eft to be cnacelled in new month if EOM not performed - 1512
Recalculate Title premiums when sale price has changed - 1516
Fixed Cheque Log report to not show cheques created after EOM when doing EOM reports - 1521
Added Notepad searching for text within notepad grid - 1526
Fix issue where attendance fee being cleared - 1570
Ledger receipts now saved in trust report area - 1588
Only display MPR confirmation for first upload for that file - 1590
Added company option for Stewart Title api upload - 1605
Added BSB/Account and Cheque number to receipt - 1607
Fixed issue with Pexa Projects where Pexa changed csv file requirements - 1620
Check prop details, extra charges for amount of chars entered - 1621
Delete temp files in appdata view directory - 1624
Upload client additional details to cloud for Setts Hub - 1638
Check old user deleted correctly when Sett User login name changed - 1643
Check for Alias email address and use if present - 1647
Added option to print ** instead of $ on cheques - 1663
Clean up PDF handles on finish - 1688
Stripped incorrect characters when saving quote pdf - 1696
Fixed issue with Subdivision not clearing some fields - 1703
Switch the surname/first name if buyer and not acting in Pexa Projects - 1704
Updated the Acting For flag in the property file if blank - 1705
Fixed issue where system ledger eft's were saved to incorrect notepad - 1707
Do not send Strata Levies Conducted in Stewart Title - 1734
Scan archive files for transactions - 1754
Exclude VOI GST in Enquiry Fee - 1779
Build 142 (SettsHub, Bank Verification, Foreign Buyer Duty and CAF 5.0)

Released 6/03/2019

Due to the large amount of changes for build 142, multiple PDF documents are provided to help explain the new or updated features in more detail.
We highly suggest that you click here for the summary.

Click Here to view details on the new SettsHub and bank validation features.
Click Here to view details on the Foreign Buyer Declaration changes.
Click Here to view details about the balance sheet and bank verification.
Pexa Update workspace company PartyType field missing - 1402
The quote system and fees and charges needs to support in house voi – 1403
If the Attending amount has not changed but the gst code has, the gst amount is not being recalculated - 1404
Add in house voi, compliance fee and attending fee in quote - 1405
When generating the ledger report, if there are no parties in buyer/seller the address was of the party was incorrect - 1406
Add the new Foreign buyer form to setts and prefill - 1408
Fix problem with Client name/DOB vanishing - 1412
Update File Owner details for hub communication - 1413
Add Foreign Buyer to fees and duties – 1414
Add bank account verification – 1415
Add MPR password option - 1416
NO auto Payment when its Trust To Pexa - 1418
Add merge field for Subsale and Sub Finance Text - 1419
No Pexa To trust receipt items come in the pexa summary print - 1420
Pexa Finalize file in notepad has incorrect path - 1423
Fixed Pexa linked financial settlement line item bug - 1424
When creating the upload record ignore if file owner does not exist. Skip over inactive users - 1425
Incorrect reference number stored in setup file - 1426
Speed up the post code load at startup - 1427
3 digit postcodes should be 4 digit - 1430
Client adddress on trust ledger reports - 1431
Upper case Hub Code – 1432
MTech mergefieldS for AGENCYNAME, AGENCYADDRESS1, AGENCYADDRESS2, AGENCYADDRESS3 - 1433
Fix Balance sheet Display Incorrect Acc Details - 1434
Pass to SettViewer the printer and tray details for multiple companies - 1436
For mtech files look at the ststus field to determine if conditional or unconditional - 1437
Sped up check for negative ledgers - 1438
Add option in SettServer to select which company files to uses - 1439
Pexa Project individual name order. added lot number to land as well as volfol - 1440
Set wallpaper base on company code - 1441
Added new letter mergefield that contains either the seller name or the buyer name or both - 1442
Allow subdivision to enter the prior year files - 1443
Skip over deleting of PDF for other company files - 1444
Add pexa tab in notepad - 1445
Include lodge by in stamp duty report - 1446
Fix Pexa Update Workspace Future Address Schema Validation - 1447
Don't display conveyancer name if a system ledger – 1448
New CAF V5.0 form from Arnecc - 1450
Fill in all details for second client on CAF - 1451
Force uppercase addresses where needed - 1453
Build 139 - Released 11/12/2018

For a summary in a reader-friendly format, Click Here

Added Account validation in Balanace Sheet - 1365
Fixed Pexa Accept invitation if in different file - 1366
Upgraded Stewart Title email system - 1367
Added progress bar to large MPR uploads - 1368
Fixed issue where PEXA XML said utf-16 but was actually utf-8 - 1369
Fixed issue where subdivision could reuse exisiting Ref number - 1372
Fixed issues where create PEXA workspace acting for both had incorrect reference numbers - 1381
Added support for when declining PEXA invition error - 1382
Fixed issue where PEXA update workspace for a company - 1383
Build 138 - Released 23/11/2018

EFT and Receipts saved to notepad - 41
Fixed issue with overseas address in CAF form - 1247
Fixed issue where files left open stopping backup - 1248, 1284
Fixed issue where the duplicate client didn't duplicate address properly - 1249
Fixed issue with Buyer/Seller address - 1250
Fixed issue where DOB and First/Surname not showing on Client screen - 1261, 1280
Fixed issue with First Title background image - 1262
Added Setts Hub icons to SettsPlus and user Hub options to SettUser setup - 1269
Added warning message when changing the settlement date - 1270
Removed check for Adjustment date in water rates - 1271
Fixed issue in Extra Charges where duplicating account details picking up incorrect account - 1272
Fixed issue where the Buyer/Seller screen is sent to background - 1273
Allow multiple copies of same email to be dropped into notepad - 1274
Fixed issue in Balance Sheet Held in Trust if Pexa Deal, no DLC and acting for Seller EFT icon - 1276
Changed Extra Rates PAP to not auto tick - 1277
Changed Extra Rates to be same Defaulting to Pexa to Pay as per Extra Charges and Shire - 1278
Fixed issue with changing Pexa default fee not updating default attending fee - 1279
Fixed issue where FSS Cheque To length was to long for Pexa to accept - 1282
Fixed issue where GST was being recalculated when amounts had not changed - 1283
Added EAS2 in Settlement Fees report - 1286
Fixed issue in Buyer/Seller screen when trying to edit non exiting client - 1287
Fixed issue where creating sub division would lock up if details missing - 1288
Fixed flags in Sett User when changing Subdivsion access - 1289
Fixed EOM receipt log report if receipt entered after EOM but presented in preveious month - 1290
Allow setting importance of multiple entries in notepad, fixed notepad grid moving when changing importantance - 1291
Fixed issue with Mtech based journals where using date finalised and not using actual settlement date - 1294
Fixed issue in File Agenda where item may be assigned to different conveyancer if file number changed - 1295
Fixed issue in SettBook where file is being unlocked when flaged as settled and address needs to be linked - 1296
Added Pexa GST Withholding functionality to FSS after Pexa changed the API to allow it - 1298
Fixed issue in First Title where client is overseas - 1299
Clear Parent Title details when doing a subdivision - 1301
Include Stewart Title Claims Brochure - 1302
Clear ledger cards if Pexa to Pay - 1304
Only show the address on CAF if specific authority - 1305
Display the Account Details in Balance sheet main page - 1306
Include gst of transfer fee - 1307 Fixed PO box address not displaying correctly in client screen if old address format - 1310
Fixed Extra Charges pay type option not working on balance sheet - 1311
Fixed issue where Pexa Box Upload Fss Button Grayed out Incorrectly - 1341
Added more info in the PEXA Reference number, file owner initials, and the buyer or seller names - 1343
Exclude inactive Reps in csv report - 1345
Allow users to view third party bank account details but not change unless authorised - 1346
Add BPay fields to MTech letters - 1347
Do not default the Company Code when selecting Title Insurance - 1348
Added Stewart Title Premium Amount and Acknowledge sheet to pdf - 1350
The View Hub icon in Buyer/Seller was displaying at incorrect time - 1351
Defaulted Pexa fee to $102.40 for older builds doing database update - 1352
Fixed issue where could not edit client from Buyer/Seller if booked but not settled - 1353
Fixed issue in Buyer/Seller where entering address for other parties - 1354
Build 135 - Released 9/8/2018

For a summary in a reader-friendly format, Click Here

Modified Buyer/Seller screen and Misc Rates screen to conform with 1280x800 dpi resolution - 1197
Fixed issue where Future correspondance address sent incorrectly to Pexa - 1198
Fixed number of issues with new address formats - 1204
Added check when doing water rates adjustment that adjustment date is present - 1227
Fixed where file left open after use - 1236, 1228
Allow the property address to be editable - 1229
Fixed bug in CAF where not displaying overseas address properly - 1230
Fixed issue where EFT Bank Cheque is not added to Bank cheque list report - 1232
Fixed linking Pexa ID for seller on workspace - 1239
Added option to specify conveyancer in ReferBy Report – 1251
Fixed Refer By Report where Refer Code not found - 1260
Build 133 - Released 10th of July 2018

For a summary in a reader-friendly format, Click Here

Fixed bug in File Status Report where no sub option selected - 1109
No BPAY Account Details on Auto Payments Slip - 1111
Move checklist items up and down - 1112
Pexa Finalize file was failing to create folder in rare occasions - 1113
Add N/A or Hide to the electronic check list - 1118
Fixed EOM unpresented reports mismatch - 1122
Fixed PEXA Create/update workspace no street type - 1127
Add In-house VOI and fix PEXA GST - 1129
Increase Deleting Of Old Settlement Book items to 180 days - 1130
Remove deletion of Agenda Items - 1131
Email and SMS of broker and strata was not always picking up the correct details - 1132
Default to include Title Insurance when file is opened - 1133
Remove Referers from report - 1134
Error in full deposit calculation - 1135
Sort IBA Report, for those iba that are closd sort on close data. for thos wtill opended use maturity date - 1137
Include lodgement if subject to finance - 1138
Enable attendance fee for solicitors - 1144
Check balance date for mtech users - 1145
Use Proposed settlement instead of Actual Settlement date - 1146
Updates to the Sett Tracker - 1149
Update Actual Settlement Date fom Settlement Book - 1150
Pexa Finalize file issue with seek - 1151
Updated Quote screen to include other charges - 1152
Update AP form to new Australian V5 form - 1153
Update Actual SettlementDate on cloud from SettBook - 1154
Receipts not saved to notepad if no receipt printer, needs to save even if no printer - 1155
Fixed SettUser not acepting reset password - 1156
Some balance sheet defaults are incorrect, Fixed so correct - 1157
Strip non numeric characters in csv present for NAB - 1159
Fix Pexa Duplicate Clients - 1160
Show All Users active/inactive in reports - 1161
In quote system show the referby name and real estate name in the grid - 1162
Disable old Aust Post VOI form (3 digit codes) - 1164
Warn user if old AP voi form - 1165
Fix when settlement fee table is ex GST the GST is report incorrect - 1166
Updated Copyright and date/company information - 1167
Allow database and docs to be on different drives – fixed where using wrong one - 1168
The CAF only shows the main title when it should show all multititles if any - 1169
Fix to startup of Setts Tray for Terminal Service computers - 1170
Fix where Balance sheet print out had invalid EFT details - 1171
New First Title form and options - 1172
Fix where using wrong email address in agent and quote – should use alias if available - 1173
Added add button to electronic checklist - 1174
Fixed bug where LoadLetter could crash on letter generation - 1175
Added option in settlement user where they can enable subdivison request a for a keycode - 1176
New Address Format as per PEXA spec - 643, 848
Pexa is currently only accepting a correspondence address of Type PO BOX. Fixed the Po Box for pexa - 1177
Added GST witholding - requirement for the purchaser to withhold 10% or 7% from the vendors proceeds and forward to the ATO - 1178
Add the ATO withheld amount in the balance sheet - 1179
Upload the buyer/seller and property address to cloud for the bank validation - 1180
First Title not available if multiple titles check - 1181
Report that shows files that are older than the x years that and can then be shredded - 1183
Fix to reports where using Actual Settlement Date
Fixed bug where tick box on client address incorrectly set - 1185
Removed unused flags in Settlement User options - 1186
Check teamviewer version - 1187
Fixed AP voi form to use property address - 1188
Fix PEXA FSS upload when acting for both - 1189
Fix bug where notepad crashed if clicked grid header - 1190
Modify the pdf merge and registry flags - 1191/1192
Fix bug where client screen could hide Surname and Given names - 1193
Clean up some refernec number formatting - 1194
Changed Stewart Title calculation for Commercal properties - 1195
Fix to Duplicated clients not updated to cloud correctly - 1196
Changes to the PexaTray app for PEXA 2FA
Build 130 - Released 15/3/2018

Warn user if linking to a new PEXA deal - 1003
Fixed Extra Charges source drop down to work with BPAY and EFT - 1004
Fix the Discharge fee if its no finance Deal - 1005
Fixed shortcut for Townhouse in PEXA - 1006
Fixed order of OK and Cancel button in buyer-seller screen - 1007
Fixed max length of BPAY biller code - 1014
Search Pexa ID from Add new Property removed - only in Edit Property - 1015
Fixed Setts Tray to work on RDP - 1017
Fixed bug where couldn't rename emails in notepad even though permissions set - 1018
Pexa Associated Subscriber does not need to be selected by user - 1019
Balance sheet defaults for PEXA - 1020
Fixed PEXA Balance sheet dep less commission issue - 1021
Cleaned up company registration checks - 1022
Fixed bug where deleting client wasn't removing them from the cloud - 1023
Fixed Extra Charges Bank account details not saving correctly if change to bpay - 1024
Adding dropdown option Trust to Extra Charges - 1025
Fixed issue with WAWA and BWB bank account details were not copied to Balance sheet correctly - 1027
Fixed issue where PEXA Auto generated items not set correctly after reset - 1028
Fixed NAB CSV file import as NAB had changed csv format - 1029
Fixed bug in letters where the Special Conditions flag could be set wrong - 1030
Fix the scenario with a small cash contribution in Balance sheet - 1031
Increased timeout to check for PexaTray to cope with slow machines - 1032
Delete PEXA Client ID on Clear Pexa ID - 1033
Changed Search land title label in Property Details as some found confusing - 1034
Added an option so that we can debit the pexa fees from the general account - 1035
Fixed PEXA Finalise issues where acting for details - 1036
Added Electronic Checklist icon to front screen - 1037
Fixed marketing report to show all the records if you select to actual settlements - 1039
Added the real estate agent name in quote report - 1040
Added additional sms and email addresses from the Contract Details screen - 1042
Strip & symbol from pexa projects - 1043
Allow blank email address for letters - 1044
Fixed problem where Purchaser balance to pay - 1045
Added historical list of VOI's for the client - 1046
Add check for clients email address in First Title screen - 1047
Fixed bug where letter properties not saving margins correctly - 1048
Make sure Extra Rates using all 9 entries in Balance sheet - 1049
Fix invalid letter check in LoadLetter - 1050
Added mergefield LandTaxDue for letters - 1052
Added some logging when a document fails to load in Word - 1053
Fixed bug where changing Third Party tax code not reflected in when changing attending flag - 1054
Cleaned up PEXA Projects selection - 1055
Display list of clients updated when VOI's synced - 1056
Added new user type, VOI User, who can only use the phone app - 1057
Fixed bug in Held in Trust where Mode A not saving - 1058
Fixed bug when saving letters in notepad if no open date on file - 1059
Removed read only status for Buyer Credit Lodgement - 1061
Add find PEXA ID button in Contract Details page - 1062
Fixed bug where acting for both, the PEXA role could be changed - 1063
Stewart Title adds Company Code and payment options if exists in extra charges screen - 1065
Auto fill the Postal and Greetings in Quotes - 1066
Fixed bug where no date in Penalty Interest Calculator - 1067
Stamp Duty Report - 1068
Fixed issue where BussCBA is not displayed correctly in the letters - 1082
Fixed problem in Pexa API where username had invalid characters - 1104
Fixed problem with text format of File number in Pexa API - 1105
Allow override option on per user basis for negative ledgers - 1106
Added BPAY options to the property details - 1108
Fixed bug in File Status Report where no sub option selected - 1109
Release 2.7.0 (Build 127) - Released 4th of December 2017

Major change to support the crediting to the buyer of the mortage registration fee. Click here to download the explanation document.

Also the settlement fee report and disbursement report has been changed to separate the pexa fee/gst to the attending fee and to also give you a total of these. Click here to download the explanation document.

PC requirements have been updated. View here.
Fixed flag in MPR right click - 978
Create CAF from for multiple people from Buyer/seller screen – 983
Fixed loading parameters in Loadletter, such as NOLOAD, DUPLICATE, NOREPLACE – 979
Finalise File to Notepad – 986
Save basic matter details on cloud - 982
Set PEXA ID to read only and add clear button - 988
Fixed PEXA Projects company count – 991
Changed text to Search on PEXA Qualifier, and to Send on send invitation – 992
Save invitation Sent message to notepad – 993
Added lodgement fee – 981
Warn user if balance sheet need reset - 994
Fix progress bar in Create Pexa Workspace – 995
Created default PEXAAT attending company – 996
Changes to send email message box text to be clearer about sending via outlook – 998
Change the Pexa error message when it has a pexa error code – 999
Land Tax should default to type Cheque, not Journal in Balance Sheet – 1000
Settlement fee report and disbursement report now show the attendnace fee, voi and compliance fee - 1001

All previous build information can be viewed by clicking Here

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