Storman v10.0.80
Posted by Jonathon Wildon, Last modified by Michael Dutton on 08 November 2018 08:57 AM

Version: Storman v10.0.80
Released: 23 January 2018

Key Changes

Key Statistics and Activity

  • We have made some changes to the way Key stats calculations and activity data is working to align it more closely between the site and Head office data.

Unallocated Payments

  • If you have a credit sales account for unallocated payment (e.g. a holding account), this is now accessible from the Customers menu. If you do not yet have an unallocated payment account setup yes, please read this article.
  • We have fixed an issue where previous transactions would not show under the unallocated payment account


  • BPay transactions can now be assigned to reservations.
  • BPay transactions will can now be added to agreements or reservations regardless of whether they are active or inactive.


  • The new statement design recently released will now be available to all Storman users.
  • We have modified the new statement to default printing to landscape instead of portrait.


  • When running the Customer Balances report, Storman will automatically run check activity when closing off the month end period.
  • For users that display the receipts section of the Key Stats report excluding GST. We have fixed an issue where this section would not match the Income Received report.

Menu Changes

  • We have removed Shipping and Utilities from the new Administration menu.
  • We have put back the Merge Data Export option in the customers menu, but this is now called Customer Data Export.
  • Daily Reprint Letters has been renamed to Reprint Daily Letters.
  • We have renamed GL receipts to be called "Payment Methods".

Automatic Updates

  • Storman will now check for the update download folder and create one if it does not exist.

Other Credit Sales

  • We have fixed a minor display error where two buttons could overlap each other on the Other Credit Sales screen.

Daily Processing

  • We have fixed an issue where the last daily date would still be moved forward, even after cancelling daily processing.


  • We have resolved an issue with Advam refunds where the incorrect analysis code would be assigned to the refund transaction in certain circumstances.


  • We have resolved an issue where cancelling a reservation would remove the unit, but still leave the reservation active.


  • For units with a billing plan discount, when removing the unit from an agreement, the discount is now included in pro-rata transactions, 


  • We have fixed an issue where exporting revenue journals to QuickBooks would be rounded incorrectly.
  • We have added the "site ID" to the Prepaid Journal export for QuickBooks.

General updates

  • The alert message at the end of recalculate balances has been brought back, so users know when it has finished.
  • We have removed the import chart button on the Chart of Accounts screen as this was not being used.
  • Calendar notes will now save for agreements and reservations.


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