Release 2025.11.3
Compliance AER report (Australia only)
The Compliance AER report can now be run as a point-in-time for any selected date range. Users can filter results by state and switch between Summary and Detail views for the chosen period.
Reporting can also be scheduled when required to support high-volume processing.
For more information, please view our Knowledge Base article - Compliance AER Report.
Please contact Support to set this up.
Active customers report changes
Two new columns have been added to the Active Customers Report:
- Price Plan Code – displays the price plan code assigned to the customer.
- Offerings Code – shows the offering code applied to the customer.
New public API for charges
A new endpoint has been added to the Utilmate API that allows one-off charges to be added to a customer.
Split receipt wizard
A new wizard has been added to Accounts Receivable → Transaction List under Receipt Actions. This feature is designed for situations where a single bulk payment needs to be allocated across multiple customer accounts—for example, when a property manager pays one consolidated amount on behalf of several accounts they manage.
For more information, refer to our Knowledge Base article Split Receipt.
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