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Todays update introduces a screen that allows you to transfer a property to another Urbanise “Client ID” yourself, meaning you no longer need to submit a help desk request in order to transfer properties. It also introduces a number of improvements to Accounts Payable, General Ledger, Suppliers, Work Orders, Tasks and more. Continue reading for details… Note that in the bullet points you’ll see a link at the end of each item formatted as [PHX-0000], these are for our own…