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Release Notes ARGUS Enterprise

Release Notes ARGUS Enterprise 11.5.0

Published 10/3/2016

Updated 10/8/2016

ARGUS Software – An Altus Group Company


ARGUS Enterprise Release Notes 11.5.0 10/3/2016 Published by: ARGUS Software, Inc. 750 Town and Country Blvd Suite 800 Houston, TX 77024 Telephone (713) 621-4343 Facsimile (713) 621-2787 www.argussoftware.com Information in this document is subject to change without notice and represents no commitment on the part of ARGUS Software, Inc. This document is copyright 2016, ARGUS Software, Inc. All rights reserved. This document is confidential and proprietary information of ARGUS Software, made available only under a license agreement and or other agreements containing obligations of confidentiality. "ARGUS" and “ARGUS Enterprise” are trademarks of ARGUS Software, Inc. All other trademarks and registered trademarks are property of their respective companies.

http://www.argussoftware.com/


Table of Contents

Introduction .................................................................................................................................................. 1

Purpose ..................................................................................................................................................... 1

In Place Updates ....................................................................................................................................... 1

Important Information when Upgrading Databases from AE Releases prior to 10.5............................... 1

Minimum System Requirements .............................................................................................................. 1

AE Workstation & Client ........................................................................................................................... 1

Enterprise Scale Requirements ................................................................................................................. 2

AE Compatibility with Prior Releases ............................................................................................................ 3

Working with AE 11.0 Users.......................................................................................................................... 4

Purpose ..................................................................................................................................................... 4

Review AE 11.0 and 11.5 Calculation Variances ....................................................................................... 4

Before You Begin ................................................................................................................................... 4

Follow this Procedure ........................................................................................................................... 4

Send Files to AE 11.0 Users ....................................................................................................................... 5

Before You Begin ................................................................................................................................... 5


Export Properties as 11.0 .AVUX ............................................................................................................... 6

Before You Begin ................................................................................................................................... 6


Batch Calculate Multiple Properties as 11.0.5 .......................................................................................... 8

Before You Begin ................................................................................................................................... 8


Receive Files from AE 11.0 Users ............................................................................................................ 10

Before You Begin ................................................................................................................................. 10

Follow This Procedure ......................................................................................................................... 10

Enhancements in ARGUS Enterprise 11.5.0 ................................................................................................ 12

Known Issues and Workarounds in ARGUS Enterprise 11.5.0 .................................................................... 24

Fixed Issues in ARGUS Enterprise 11.5.0 .................................................................................................... 28


1 © 2016 ARGUS Software, Inc.

Introduction

Purpose

The purpose of this document is to communicate enhancements, modifications, and known issues, along with suggested workarounds or alternatives associated with these known issues, for the release of ARGUS Enterprise 11.5.0.

In Place Updates

For AE 11.5 and subsequent versions, the system allows for the install of service packs over previous installs without first checking in the key and uninstalling. For example, installing 11.5.1 without first uninstalling or checking in the key for 11.5.0 is allowed. However, upgrading from 11.0 to 11.5 requires a full uninstall/reinstall and key check in/check out.

Important Information when Upgrading Databases from AE Releases prior to 10.5

The upgrade of a pre-10.5 database will require a significantly longer time to accomplish than typical due to some underlying technical changes. Please expect upgrade times that may last several hours for very large databases. Ensure that you have a current backup before proceeding with an upgrade. Please refer to the appropriate Installation Guide for information about upgrading the database.

Minimum System Requirements

The following represents the minimal supported system requirements for use of ARGUS Enterprise 11.5.0:

AE Workstation & Client

Component Required

Computer and Processor 2 gigahertz (GHz) processor or higher Memory 4 gigabyte (GB) RAM or higher Hard Disk 2 GB; a portion of this disk space may be freed up post-installation by

removing the original download package. Display 1024x768 or higher resolution Operating System Microsoft Windows 7 (32-bit or 64-bit), Microsoft Windows 8 (32bit or

64bit); Microsoft Windows 10 Other Installation of the .NET framework 4.5 is a prerequisite for use with the

Enterprise platform. These minimum guidelines are subject to modification based on unique system specifications.

Additional Export to PDF requires an accompanying reader such as Adobe Acrobat Reader. Some functions, such as Export to Excel, require Microsoft Excel 2010 or 2013. ARGUS Add-In for Excel requires Excel 2010 or higher. Files exported to the .SF format require ARGUS Valuation ValDCF to open/modify. AE does not support the web version (Office 365) for Excel4ADW.



Enterprise Scale Requirements

The system requirements vary depending on the size of deployment. A set of Planning and Implementation documents has been prepared to outline requirements for a range of different sized organizations. Please review these documents on the ARGUS Enterprise Support Download site or contact ARGUS Customer Support for assistance. An overview of these appears below.

Small Deployment

The small-scale design is a good selection for production environments with less than 10 users or when creating pilot or test environments for medium scale implementations. It is a sensible solution for small work groups that need the security and integration capabilities of the full enterprise solution, as opposed to the smaller workstation solutions, but without the complexity and setup times of the medium scale design.

Medium Deployment

The medium-scale design is a good selection for production environments with fewer than thirty users or when creating pilot or test environments for larger scale implementations. A nice compromise to the lower performance of a small-scale design and the higher cost of a large-scale deployment, the medium-scale design offers a reasonably fast startup time with options to provide some basic benefits in fault tolerance and capacity management. Consider the large-scale implementation if you anticipate more than 500 property models to be contained within any one portfolio.

Large Deployment

The large-scale design is a good selection to establish a production environment in an organization with large user counts and/or more than ten portfolios comprising more than 500 properties. Unless service uptime is a critical priority, the large-scale design is usually excessive for a pilot or test environment.

Workstation Deployment

The workstation application is a standalone installation of ARGUS Enterprise that does not require any server components to operate. All processing is performed on the PC, and the workstation application can connect directly to a local SQL Express database or a shared, centralized database.

http://www.argussoftware.com/argus-enterprise-downloads/



AE Compatibility with Prior Releases

Compatibility Description

Forwards from Prior Versions

You can import models into AE 11.5.0 that were created in any prior release. For example, you can import 10.0, 10.1, 10.5, 10.6, and 11.0 models into AE 11.5 systems.

Among Service Packs

Models created within a particular release of AE are freely interchangeable among the service packs produced for that release. For example, you can import 11.5.1 models into 11.5.0 systems. AE 11.5 also has the ability to export property data to a format that can be imported by AE 11.0. However, this is not possible for releases prior to AE 11.0. For example, it is not possible to import property data created by AE 11.5 into AE 10.6 systems. See the following section for more information on working with AE 11.0 users.

Export to Valuation DCF

AE 11.5 can also export property models to ARGUS Valuation DCF 15. There is a popup during export advising you that there can be significant differences in the models after export.



Working with AE 11.0 Users

Purpose

For ARGUS Enterprise 11.5.0 users who want to import/export property models as 11.0.0 data files in order to collaborate with AE 11.0.0 users.

Review AE 11.0 and 11.5 Calculation Variances

Before You Begin

Open a portfolio from the Backstage area.

Follow this Procedure

Open a property from the Properties List.

Select Home Ribbon>Options>Calculate As>11.0.xx.

Result: AE Calculates the property model using the 11.0.5 Calculation Engine, ignoring inputs that are not available in 11.0.

Go to Reports>Review>Compatibility Review. Result: Report displays any 11.5 fields not available in 11.0 in the Item Name column.

Click the expander next to each Item Name.

Result: Compatibility warnings display.

To switch back to the 11.5 calculations, select Home Ribbon>Options>Calculate As>11.5.0.

Result: AE Calculates the property model using the 11.5 Calculation Engine.



Send Files to AE 11.0 Users

Before You Begin



Open a property from the Properties List.

Select Home Ribbon>Options>Calculate As>11.0.xx.

Result: AE Calculates the property model using the 11.0.5 Calculation Engine and excludes the 11.5 fields that are not available in 11.0.

Select Home Ribbon>Data>Save Property>Attach to Email.

Result: AE attaches the .AVUX file.

Select/type the recipient’s email address and click Send.



Export Properties as 11.0 .AVUX

Before You Begin



Click to select a property or properties.

Select Home Ribbon>Properties>Export Properties>Export as ARGUS Enterprise Property Asset File.

Result: The Save As popup appears.

Select a folder or make a new folder. Click OK.

Result: The Export Property Assets popup appears.

Select Export properties as>ARGUS Enterprise Version 11.0.

Options: Select Retain Existing Version or ARGUS Enterprise Version 11.5.



Click Finish. Result: The Export Property Assets Progress popup appears.

Wait until the Progress popup displays 100%, then click Close.



Batch Calculate Multiple Properties as 11.0.5

Before You Begin

Open a portfolio from the Backstage Area.


In the Properties List select a batch of properties.

Select Home Ribbon>Properties>Calculate Properties.

Result: The Batch Calculate Property Assets popup appears.

Select Calculate Properties As: 11.0.xx.



Click Finish. Result: The Batch Calc Property Assets Progress popup appears.




Receive Files from AE 11.0 Users

Before You Begin


Follow This Procedure

Select Home Ribbon>Properties>Import Properties>Import from .AVUX file. Result: The Open popup appears.

Navigate to the file and click Open. Result: The Import Property Assets popup appears. Warning: One or more properties selected were created in AE Version 11.0. These properties will be converted to 11.5 unless otherwise specified.



Select Import properties as: ARGUS Enterprise Version 11.0.xx.

Option: Open the property and select Home Ribbon>Options>Calculate As>11.5 or 11.0.

Click Finish. Result: The Import Property Assets popup appears.




Enhancements in ARGUS Enterprise 11.5.0

Release Area Description

11.5.0 Valuation DCF Integration

DCF Conversion Web Service: AE users now can change the default ARGUS Valuation DCF import process from Local to the new Web Service option in the System Settings within the Control Panel. The Web Service:

• Uses the latest conversion mappings available. • Converts DCF .SF files to the AE .AVUX format. • Places the files in a temp folder before automatically

importing the files into the AE database. • Checks the AE version during the conversion process,

generates any required error messages and notes the processed jobs in a log file.

The Local option uses the conversion mappings available in the last version of AE installed on your system. DCF Import Variance Report: AE users now can access the new DCF Import Variance report under the Audit Reports tab. If the Valuation DCF model is imported in a calculated state, AE produces this report that displays any calculation differences between the original DCF model and the new AE model. Export DCF Cash Flow: AE users now can choose to include or exclude the original DCF Cash Flow results when exporting AE models to the .AVUX format.


Net Out Acquisition Costs: Valuation DCF users now can enter acquisition costs at the property level in the DCF valuation assumptions and deduct them from the total DCF value.

Enter costs as Fixed Amount or Percentage of Value. View in Present Value and Yearly Valuation report.

11.5.0 Valuation Cash Flow

Auto Edit: Valuation Cashflow users now can set the Property Editor to automatically be in Edit mode when opening a model.





Auto Save: Valuation Cashflow users now can recover data if their system crashes or a connection is lost:

Configure Auto-Save to save changes at specific time intervals and assign permissions for another user to change these settings. Review a list of recovery files at log in, reference each property name and the time it was auto saved, and revisit these files during a session. Discard/save/replace each file or defer that decision.


Cash Flow Report Option – Include Purchase and Sale Details: Valuation Cashflow users now can choose to display:

Purchase Price Financing and Sale Proceeds Initial Equity Contribution


Compatibility Mode: Valuation Cashflow users now can import/export properties as version 11.0.

Choose the Calculate as 11.0 option to use the AE 11.0 Calculation Engine. View a Compatibility Review report with data modeled in AE 11.5 not available in the 11.0 Calculation Engine. Save properties as 11.0 version. View the property version in the AE Version column of the Properties list. Batch calculate multiple properties as 11.0 or 11.5.


Custom Dashboard: Valuation Cashflow users now can create a unique layout that appears for all properties:

Upload an image of the property. Select multiple charts to display. Move and re-size the grids. Reset the report to the default layout. Create a unique layout for all properties. View Interest Coverage Ratio. View Cap Market Value Over Time Change the dates for the Property Summary and Tenant Summary reports.


Custom Payment Schedules: Valuation Cashflow users now can create Payment Schedules for tenants based on their lease anniversary date or on custom dates:

Select Lease Anniversary Date as Payment Month. Apply payment frequency to Market Leasing Assumptions.





Dashboard – Change Dates: Valuation Cashflow users now can select the Begin Date based on:

Use Global Settings Analysis Start PV/IRR Specified Date on the Property Summary, Tenant and Custom Dashboard


Debt – Covenants: Valuation Cashflow users now can input their financial covenants and view potential loan breaches in reports and graphs.

Define property value at the loan level. Enter a Hard and a Soft Breach per Covenant. Enter multiple covenants per loan. Set up covenant breach penalties and identify breaches in reports and graphs. Displays adopted valuation amounts in the Valuation reports. Include Loan to Value, Debt Yield, Interest Coverage Ratio and Debt Service Coverage Ratio. Change frequency to Monthly, Quarterly, Semi-annually, or Annually Use with Excel4ADW.

Cash Sweeps – Loan Covenants: Valuation Cashflow users now can define multiple Cash Sweep penalties based on Loan Covenants.

Deducts the cash sweep from the Cash Flow Available for Distribution if a debt ratio is exceeded. Applies cash sweep to loan principal to reduce debt ratios. Define a number of months as a penalty period.

Cash Sweeps – Property Reporting: All Property Reports now include Cash Sweep Penalties. Cash Sweeps – Chart of Accounts: Chart of Accounts now include a line item for Cash Sweep Penalties. Add Variable Loan Amount: Valuation Cashflow users now can add multiple and variable loan amounts to existing debt facilities.





Debt – Debt Reports: Valuation Cashflow users now can easily view property debt reports in one place:

View debt related reports in the Debt Reports tab. View the Loan Interest report to track how the interest rates are calculated over the loan term, including margins, floors and ceilings. Enter a date between the loan start and end as the report start date instead of the loan start date. Change the frequency: Monthly, Quarterly, Semi-annually, Annually Print/Export/Include in Report Packages.


Debt – Debt Seniority: Valuation Cashflow users now can assign numerical orders to loans based on priority as:

Senior Mezzanine Junior


Debt – Global Interest Rate Categories: Valuation Cashflow users now can set up interest rates applied to asset level debt using global interest rate categories like LIBOR and EURIBOR:

Set up multiple global interest rate categories in the Backstage area then select a rate for each asset’s loan. Add a margin to the rate and/or a floor/ceiling cap. Vary these rates over time. Store a local copy of the rates at the asset level. The system does not automatically update the local rate with changes in the global rate and flags mismatches between the local copy and the global rate. Sync updates made to the global interest rates in the Backstage with the rates stored for a single property or a selection of properties.





Filter Portfolio: Valuation Cashflow users now can filter portfolios by the following new columns:

Date modified Assigned user

Filter Properties List: Valuation Cashflow users now can filter properties by the following new columns:

Date modified Version number Label

Add Custom Labels: Valuation Cashflow users now can add a custom label to a property description. This field uses predictive text, based on user history.


General UX & UI: Global Search: Valuation Cashflow users now can search for tenant and/or property records by entering key words in a Global Search Bar:

Search all scenarios and portfolios. View results according to security settings. Click a hyperlink result to open a search item. Enter a hotkey to activate the Search Bar. Access up to ten stored previous searches.

Grid Navigation: Valuation Cashflow users now have a Navigation Bar on the Tenant Rent Roll and the Market Leasing tabs:

Easily navigate between Band Column Headers. Hover over Navigation Bar buttons and view details of grid inputs without tabbing through the grid. Use the Navigation Bar with both mouse and hot key functions. Accommodates all custom grids.


Grid Focus: Valuation Cashflow users now can clearly identify the current focus for:

Tabs Fields Reports Columns





Lease Audit & Tenant Cash Flow Display Enhancements: Valuation Cashflow users now can view a total weighted average for a defined interval and choose to display:

Amounts Per Area Rates Amounts


Multifamily Property Reporting: Valuation Cashflow users now can access the Multi Family Revenue report line above Other Revenue. The line is also included in the Total Potential Gross Revenue.


Occupancy Percentage for Hotels – Analysis Charts: Valuation Cashflow users now can view the Occupancy % for Hotel properties in the Analysis chart, which includes:

Occupied Room nights Available Room nights


Partial Payment Adjustment: Valuation Cashflow users now can deduct any rent paid in advance to the vendor from the purchase price if it relates to a period after the purchase date.

The Cashflow report only shows a partial payment adjustment if the Lease Start date is on or after the Analysis Begin date and the report date is the same as the Analysis Begin date. Partial payment adjustment amounts are added back in for the PV and IRR calculations, regardless of whether the Analysis Begin date is on or before the PV/IRR date. Partial payments are not discounted, which creates a small change to PV/IRR values for all non-monthly rental payments imported from ValCap and Argus Enterprise v. 11.0. Partial payments are included in all relevant reports.


Property List Status Bar: Valuation Cashflow users now can view the total number of properties in the property list and the amount selected. This is particularly useful when starting a batch operation or launching a repertoire report.





Recovery Audit Report Options – Tenant Selections: Valuation Cashflow users now can select report options and view totals for:

All Tenants Individual Tenants Selected Tenants

Recovery Structures – Account Number for Default: Valuation Cashflow users now can add unique account numbers to the built in system recovery methods in AE. The following line Item types are available as child accounts under Recovery Income:

Base Year Stop Base Year Stop +1 Base Year Stop -1 Fixed Amount Fixed Amount / Area Market Net Recoveries Stop Amount

Recovery Structures – Gross Up Overrides: Valuation Cashflow users now can gross up expenses for individual expense lines by using the Gross Up Override in the Expense Groups section:

Model recovery methods where individual expenses are grossed up to different occupancy rates. Override the standard gross up percentage in the expense group selected for the recovery method.


Save As: Valuation Cashflow users now can save changes to a property model while preserving the original model:

Save in current/different portfolio or scenario. Review changes in the Audit Log.

Send to Email: Valuation Cashflow users now can share property models by creating an email attachment:

Email a property model from within the Property Editor. Export data in AVUX file format. Export the property data stored in memory, excluding calculated results. Cancel the email part way through sending. Set a file size limit for the export file.


Show/Hide Report Headers: Valuation Cashflow users now can choose to display/hide the property level report header to create more space on the screen to display report data.





Single-Click Report Frequency Adjustment: Valuation Cashflow users now can change the reporting frequency with a single click in the Report Pane:

Change frequency options Yearly, Semi-Annually, Quarterly, or Monthly without opening Reporting Options popup and rerunning the report. Use shortcut keys to access frequency options.


Sources and Uses Report – Cash on Cash Calculation: Valuation Cashflow users now can access a Cash on Cash value, calculated based on Cash Flow after Debt Service.


Tenant Classifications XML Import/Export: Valuation Cashflow users now can import/export tenant classifications at the property asset level using the AEIX tool.


Valuation Date in Tenant Rent Roll: Valuation Cashflow users now can select Valuation Date as an option in the Tenants tab:

Eliminates errors for valuation. Enter vacant months/years from the valuation date. Use with CVL files.

11.5.0 Valuation Capitalisation Integration

Traditional Valuation – Fixed Tenant Values: Valuation Capitalisation users now can input fixed tenant values on a tenant by tenant basis. These values override other Traditional Valuation assumptions (e.g. term & reversion rates) in order to deal with special circumstances that would not be easily worked around using standard Traditional Valuation functionality.


Traditional Valuation – Lease Expiry/Break Cost Trigger: Valuation Capitalisation users now can access lease expiry cost triggers that match Valuation Capitalisation functionality:

Lease End/Break timing triggers on Lease Expiry Date instead of the day after. Set this trigger for any revenues or expenses.


Traditional Valuation – UK Stamp Duty: Valuation Capitalisation users now can use the updated 2016 stamp duty rates as per the UK regulations. These rates are included in the property template.

Use with Valuation Capitalisation files. Use with Capitalisation Valuation files.

11.5.0 Sensitivity Analysis

Debt – Assumption Sets – Global Interest Rates: Sensitivity users now can access a new Global Interest Rates section in the Assumption Sets and Matrix Builder parameters to vary the global interest rates set up in the Backstage.


Debt – Covenants: Sensitivity users now can create sensitivity assumptions for covenants in different scenarios.





Debt – Sensitivity Matrix – Covenant Breaches: Sensitivity users now can:

View flagged Covenant Breaches in the Sensitivity Matrix. View the Debt KPIs for each property and any flags for Soft/Hard Covenant Breaches for: • LTV • ICR • DSCR • Debt Yield

Drill down to the Covenant Breach report from each Debt KPI cell in the Detailed Results to see the details of the breach. View which sets of assumptions might cause Hard/Soft Covenant Breaches in the Sensitivity Matrix.


Debt – Sensitivity Matrix and Detailed Results – Loan and Interest Rate: Sensitivity users now can:

Access Interest Rate fields in Assumption sets and Sensitivity Matrix Builder parameters. View KPIs in the Detailed Results screen. Access a new Debt section in the Assumption Sets and Matrix Builder parameters to vary: • Interest Rate • Margin • Floor or Ceiling rates • Loan Term • Property Value (for LTV) • Loan Amount

11.5.0 Repertoire Reports

Debt – Cash Sweeps – Portfolio Reporting: Repertoire users now can view Cash Sweep Penalties in all relevant Portfolio Reports.


Include Additional Year on Portfolio Cash Flow: Repertoire users now can view the portfolio cash flows one year beyond the sale date for individual properties.


Multifamily Portfolio Reporting: Repertoire users now can access the Multi Family Revenue report line above Other Revenue, and it is included in the Total Potential Gross Revenue.

11.5.0 Investment Structures

Pay Preferred Returns Before Capital Repayment: Investment Structures users now can order Preferred Returns to be paid to investors before capital repayment begins.




11.5.0 General Configure Variance Results: AE users now can configure AE 11.5 to produce results according to its own Calculation Engine or that of AE 11.0. The AE 11.0 results allow users to account for differences in the data model before producing an AE 11.0 data file.

View results as produced by the AE 11.0 Calculation Engine. Report details of any input associated with new features removed when exported to AE 11.0. Export any 11.5 property model as an AE 11.0 data file.

11.5.0 General Report Options – Expanding Popups: AE users now can view the Report Options in expanded popups that automatically adjust to the user’s current screen resolution.

11.5.0 Excel4ADW Import Data: Excel4ADW users now can:

Import Skipped Rows (default): If unchecked, imports data and excludes skipped rows or columns. Delete Rows Processed Without Errors: If checked, deletes error free imported rows from AE's temporary database.

11.5.0 Excel4ADW Input Sheet – Lease Breaks: Excel4ADW users now can create, edit or delete a new input sheet for lease breaks through the Excel4ADW interface.

11.5.0 Excel4ADW Optimized Results Sheets: Excel4ADW users now can use optimized results sheets that reduce the data transferred from Excel and the clean up tasks required by the database:

KPI Results Property Asset Results Tenant Results

11.5.0 Excel4ADW Option Leases: Excel4ADW users now can create, edit, or delete option leases through the Excel4ADW interface.

11.5.0 Excel4ADW Valuation Date in Tenant Rent Roll: Excel4ADW users now can select Valuation Date as an option in the Tenants tab and use in conjunction with Excel4ADW.

11.5.0 Capitalisation Valuation Integration

Allowances and Adjustments: Capitalisation Valuation users now can produce Capitalisation Valuation results for multiple valuation dates which use different allowance period assumptions:

Vary revenue and expenses assumptions over time. Enter allowance assumptions by category. View valuation key assumptions for Initial period or Terminal period. Use with Excel4ADW





CVL Import File for Property/Lease Types: Capitalisation Valuation users now can more accurately map property and lease category types during integration of property files between Argus Enterprise and Valuation Capitalisation.


Yearly Valuation Report – Business Plan Valuation Section: Capitalisation Valuation users now can view the Adopted Valuation method, defined for the loan covenant, in the new Business Plan Valuation section.

11.5.0 Application Server VOYANTA – Update Scenarios: Application Server users now can submit ARGUS Enterprise forecast scenarios to VOYANTA for reporting and analysis purposes:

Enable specific scenarios for VOYANTA integration. Manually submit properties or entire scenarios to VOYANTA. Schedule automated submissions to VOYANTA with the latest scenario updates.

VOYANTA – Update Properties: Application Server users now can manually submit ARGUS Enterprise property models in the next scheduled submission.

11.5.0 Administrator Database Management – Workstation Users/Small Enterprises: Workstation/Small Enterprise Administrators now can perform basic database maintenance all within the Configuration Utility:

Back up and/or restore a database. Optimize database performance.

11.5.0 Administrator Debt – Security Permissions – Debt Report: System Administrators now can assign a security role for viewing Debt reports.

11.5.0 Administrator In Place Updates: System Administrators now can install AE Service Packs starting from 11.0.2:

Install without uninstalling the previous Service Pack. Install in silent mode (no user interface) from a command line and pass the feature list.

11.5.0 Administrator License Management – New License Bundles: System Administrators now can:

View licenses and license bundles in the License Management screen. View modules associated with each bundle type. Assign key functionality to users.




11.5.0 Administrator Security Permissions – Portfolio: System Administrators now can assign users portfolio level permissions:

Check In/Out Create/Import New Delete/Duplicate/Edit

11.5.0 Administrator Security Permissions – Upload Property Image: System Administrators now can assign a security role for uploading property images as attachments.

11.5.0 Administrator Security Roles – Scenario: System Administrators now can assign users scenario level permissions:

Check In/Out Add/Archive Delete/Duplicate/Edit

11.5.0 Administrator Subscription Packages: System Administrators now can assign users according to License Bundles:

Associate key functions with users. Simplify administration and assignment. View modules assigned in the License Management window.

11.5.0 Administrator Usage Data: System Administrators now can communicate with Argus server to ensure compliance with the license terms and communicate directly with Argus server:

Enable usage data sharing to help Argus improve software products and provide other services. Disable usage data sharing in the Configuration settings.

11.5.0 Administrator VOYANTA – Integration: System Administrators now can configure ARGUS Enterprise Server instances for integration with VOYANTA:

Enable/disable VOYANTA integration for the AE instance. Link AE scenarios to specific VOYANTA Organizations. Specify credentials to use for submissions to specific VOYANTA organizations. Create a recurring schedule for VOYANTA submissions. Assign permissions to users for specific AE/VOYANTA integration functions.



Known Issues and Workarounds in ARGUS Enterprise 11.5.0

Area Issue Workaround TFS Ref

Valuation Cash Flow

Comments: File with square brackets in the Comments section generates an error message.

Remove square brackets prior to importing the CVL file.

93895

Valuation Cash Flow

Expenses: Selecting $/Occupied Area cannot have a fixed/variable %: The Fixed Percentage field is not available in ARGUS Enterprise; therefore, files imported from ARGUS ValDCF will present a variance for expenses that use the input of $/Occupied Area and contain fixed and variable percentages for expenses.

Remodel the expense, avoiding $/Occupied Area.

69888

Valuation Cash Flow

Indexed Reviews: Do not automatically reset CPIs.

Turn on Modeling Policy Reset CPI on changes to Base Rent. Result: CPI resets on an Indexed Review.

75929

Valuation Cash Flow

Leasing Commissions: Imported DCF file was not matching leasing commissions when they included fixed steps based on a percentage of base rent.

Change Base Rent Steps

Go to Market>Market Leasing>Fixed Steps.

Change to None.

Go to Market Leasing>Rent Increases>Changing Base Rent>Ellipsis.

Add a step for each year of the analysis. For example, 5 steps for a five year analysis period.

Select Units>% Increase.

Type a percentage for each step.

Click OK when finished.

Result: Leasing Commissions now match the imported DCF leasing commission values.

Note: If you have additional leases that use this same Leasing Commission profile and you do not want to include fixed steps, you must create a new leasing commission,

91566




select fixed steps, and apply the new leasing commissions profile to the MLA.

Add Fixed Steps to Leasing Commission Elements.

Go to Market>Lease Commissions.

Create a new LC.

Select the Step Rent checkbox.

Go to Market>Market Leasing>New LC Unit.

Select the new leasing commission profile in the pick list.

Result: New Leasing Commission, with fixed steps, is applied to the MLA.

Valuation Cash Flow

Market Leases: Market leases and other revenue sheets do not retrieve data from a database upgraded from 10.5 or earlier.

Perform a batch calculation of all upgraded properties.

85724

Valuation Cash Flow

Occupancy Greater Than 100%: ARGUS Enterprise does not limit the calculation of variable expense to 100% occupancy. If the occupancy is greater than 100%, the variable portion of the expense can be greater than 100%.

Type values of 100% or less for occupancy. N/A

Valuation Cash Flow

Prop 13: Calculating resale year as zero when Resale Method is set to Capitalization Valuation or Traditional Valuation.

Avoid using these options for Prop 13 tax in the resale year.

71405, 74390

Valuation Cash Flow

Prop 13: Cannot model a Prop 13 expense when using capitalization valuation for purchase price or resale.

Manually iterate the model by successively keying in the capitalized valuation for the model in the purchase price field or resale method.

74391

Valuation Cash Flow

Valuation Capitalisation - Assigning Fixed Values to Tenants: Argus Enterprise does not include functionality for assigning fixed values to tenants.

Reported in the Import Review Details report.

94136




Valuation Cash Flow

Valuation DCF Debt Notes: Some inputs for debt notes in ARGUS ValDCF cannot be supported when imported to ARGUS Enterprise.

Limited support. N/A

Valuation Cash Flow

Valuation DCF Differences in Loan to Value (LTV) Calculations:

LTV method in ARGUS Valuation DCF is purchase or present value times LTV %. LTV method in ARGUS Enterprise is direct cap value times LTV %.

This results in a discrepancy in the loan amounts upon importing.

Type the loan amount to match. N/A

Valuation Cash Flow

Valuation DCF Loan Funding Differences: Valuation DCF only allows loans that take-out another loan to show funding one month early. ARGUS Enterprise LTV allows all loans to support early funding.

Adjust loan start dates as desired. N/A

Valuation Cash Flow

Valuation DCF Min./Max. Expenses: ARGUS Enterprise does allow for these, but ARGUS ValDCF does not.

Import ValDCF files. Type minimum/maximum limits on expenses.

N/A

Investment Structures

Present Value Report Print Preview: Print Preview popup does not display when clicking the Print option.

Print via PDF or export to MS Excel and print.

145912

Administrator Arabic Language: System does not support an Arabic windows environment.

Select English as the System Locale language.

87277

Administrator Japanese Operating Systems: Some monitor screens cut off text when using Japanese operating systems.

AE forms and controls have not been optimized for other languages.

70856

Administrator Upgrade: Data corruption of tenant improvement input must be fixed after upgrading to 10.6.

Perform a batch calculation, then adjust individual tenant TIs. Note: Exporting to AVUX will produce a corrected AVUX file but will not fix the source property unless you follow the steps above.

87415




Administrator Workstation Uninstall Connection Settings: After uninstall, the Connection Settings.xml file may persist and need to be removed manually.

Go to C:\ProgramData\ARGUS Software\ARGUS Enterprise X.X\Settings\Argus.Model\ConnectionSettings.xml.

Delete Connection Settings.xml file.

N/A



Fixed Issues in ARGUS Enterprise 11.5.0

Release Area Description TFS Ref


Adopted Valuation – Midpoint Valuation: Fixed an issue in which the Yearly Valuation report displayed a mid-point valuation other than the one expected.

141751


AE Export to DCF – Recoveries: Fixed an issue in which Recovery variances, including fixed amounts and recoveries based on occupied areas, did not yield expected results when exported to DCF.

116792


Anchor Tenants – Anchor Reimbursement: Fixed an issue in which an imported file did not match for the anchor reimbursement on the Recovery Audit report. The variance only occurred for an expense that was a zero dollar expense, defined as a fixed amount.

121941


CPI Min/Max: Fixed an issue that caused minimums and maximums to be applied incorrectly when CPI increases were less frequent than annually.

115369


DCF Integration – CPI Index: Fixed an issue in which an imported .SF file converted a CPI index value of 2 to 200% in the Market tab.

123544


Detailed Base Rent – Not Saving: Fixed an issue in which changes were not saving when the Rent Schedule entries were created in a different order from the dates.

125856


Detailed Base Rent – Rate Per Unit: Fixed an issue in properties imported from Valuation DCF that occurred when rent inputs were provided using a rate per unit of area in periods prior to the Analysis Start Date.

129742


Downtime Rounding: Fixed an issue in which an imported file rounded .5 down instead of up to 1 month for downtime blending.

124763


Effective Gross Revenue: Fixed an issue in which an imported file with a Prop 13 expense could not be fully calculated, resulting in a value of zero being reported for Effective Gross Revenue.

125997


Free Rent – Abatements: Fixed an issue in which an imported free rent category did not abate the total base rent value as expected.

119803


Inflation – Inflation Month: Fixed an issue in which an imported .SF file changed the Inflation Month from Analysis Start to January.

124758


Inflation – Management Fee: Fixed an issue in which importing an ARGUS Enterprise file, with inflation applied to a property management expense, changed the inflation for the monthly minimum.

137542





Leveraged IRR: Fixed an issue that changed the leveraged IRR for a debt that started prior to the Analysis Start Date.

122785


Loan Based on Capital Expenses: Fixed an issue in which a loan balance, based on capital expenses using Percent of Line, imports as zero.

131619


MLA – Changing Base Rent: Fixed the import process to match DCF calculations for changing base rent.

121663


MLA – Step Rent: Fixed an issue in which an imported file that contained an MLA with Varying $/Area step rents did not match in the Cashflow report.

121753


Percentage Rent – Lease Breaks: Added ability to create additional lease profiles with breakpoints set to Continue Prior for leases that use Retail Sales in DCF and contain empty retails sales in the attached MLA.

111470


Percentage Rent: Fixed an issue in which detailed entries used the Analysis Begin Date as the starting point instead of the lease start date.

111469


Percentage/SF: Fixed an issue in which the $/SF for Year 1 was higher than expected.

122784


Prop 13A: Fixed an issue in which an imported DCF file changed the Prop 13 taxes.

134639


Recoveries – Cap and Max Percent: Fixed a variance that occurred when the recovery included a Cap and Max Percent.

125096


Recoveries – Net: Fixed an issue in which recovery structures set to Net did not import correctly.

142615

11.5.0* Valuation DCF Integration

Recoveries – Stop Amounts: Fixed an issue in which the Recovery Stop Amounts columns were not populated.

137129


Recoveries – Sublines: Fixed a mismatch that occurred for recoveries with sublines when an AE file was exported to Valuation DCF.

115760


Resale: Fixed an issue in which an AE file exported to DCF changed the Resale Dates.

115910


Retail Sales – Breakpoint: Added ability to import lease with a breakpoint set to Continue Prior if the base lease uses the Retail Sales category in DCF.

111433


Space Absorption – Available Date: Fixed an issue which caused the Available Date to be set incorrectly when importing a Valuation DCF file with Space Absorption leases starting after the analysis period.

130217


Step Rent Increases: Added an enhancement that enabled importing Percentage Increase Annual as the Base type and $/SF/Year as the Step Increases type into the Changing Base Rent section of the AE market leasing profile.

133030





Vacancy – Start Date: Adjusted the mapping of detailed vacancy loss rates in DCF to coincide with the Reporting Start Date month in AE to reduce the variances upon import.

111494


Queue – DeletePropertyAsset: Fixed an issue in which DeletePropertyAsset had missing joins on the scenario ID, causing poor performance on processing jobs for large databases.

137561


Lease Summary Report – $/SF: Fixed an issue in which changing the area and base rent amounts did not update on the report.

143285


Acquisition Costs – Stamp Duty: Fixed an issue in order to apply correct stamp duties on acquisitions based on defined ranges.

111633


AEIX – Lease IDs: Fixed an issue in which an imported Lease ID displayed for the parent account in the Rent Roll but not for the option.

124632


Analysis – Return Over Time View: Fixed an issue which prevented the export of Returns over Time KPIs section from the Analysis grid.

127293


Analysis and Traditional Valuation Tabs – Exception Error: Fixed an Exception Error that displayed when navigating to either the Analysis or Traditional Valuation tab.

127152


Analysis Grid – Cashflow Report: Fixed an issue that resulted in Capital Costs, Cash Flow Before Debt Service and Cash Flow After Debt Service not matching between the Cash Flow report and the Analysis Grid.

111648


Analysis Grid – Unleveraged/Leveraged PV: Fixed an issue that caused Present Value to be misstated on the Analysis Grid for certain property models.

131586


Analysis Grid: Fixed an issue that misstated LTV and PV values in the grid.

121906


Analysis Length – Loss to Lease: Fixed an issue in which Loss to Lease and Potential Rent After Loss to Lease changed in the Unit Audit Report when the length of the Analysis was decreased from 10 to 5.

127934


Audit Log – Scenario Level Security: Restricted the Audit Log to only display portfolio/property information based on the user’s rights level.

125788


Audit Log – Timestamps: Adjusted the timestamp for saving a property to reflect the client’s local time zone.

121550




Calculation Review Detail Report – Duplicate Expenses for Recoveries: Added an Error Message to the Data Review Details report to alert the users when they have mistakenly linked a duplicate expense to a recovery structure.

124941


Cash Flow – Actuals for Recoveries: Fixed an issue in which select recovery actuals did not display in separate lines.

125583


Cash Flow – Actuals: Fixed an issue in which an account number for Miscellaneous Rent also appeared under Other Revenue.

142049


Cash Flow Report – Actuals: Fixed an issue in which actuals did not display due to a recovery method not associated with an expense or expense group.

133599


Cash Flow Report – Leasing Commissions: Fixed an issue in which a set of leasing commission actuals, imported from a third party system, did not match in the Cash Flow for one month.

125339


Cash Flow Report – Purchase Details: Fixed a formatting issue that occurred when selecting Print Purchase, Finance, and Sale Details in Report Options.

142077


Cash Flow Report – Report Margins: Fixed an issue in which resetting the margins did not adjust the title positon.

118343


Cash Flow Report – Sorting: Fixed an issue in which changing the sort order on the Operating Expense input tab did not change the order on the Cash Flow report.

119607


CPI Calculation: Fixed an issue that occurred when the CPI Increase % was set to something other than 100%.

134295


Debt Financing: Fixed an issue in which an interest rate prior to the Analysis Start did not import into AE.

133837


Expense Groups – Sublines: Changed the review type from an error to a warning when a child and parent line are both included in the same recovery method.

132623


Expenses – Operating: Fixed a delay in changing the How Input of expenses from Amount 1 to Sub-Lines.

135818

11.5.0* Valuation Cash Flow

Export – Vacancy Allowance: Fixed an issue in which a Vacancy Allowance tenant override did not revert to Primary/Standard Rate on rollover.

137549


Export Report Packages to Excel – Report Numbers: Removed numbers in report worksheets and matched text to client preferred version.

140083


Free Rent – Error Message: Fixed an error message that erroneously displayed for option tenants with zero free rent.

120917


Free Rent – Renewal Months: Fixed an issue in which typing zero for a Free Rent profile changed the number of free rent renewal months.

138966




Free Rent: Fixed an issue in which a Free Rent profile that extended beyond the tenant term resulted in an amount less than the one on the profile.

111850


Highlight Tabs: Added highlighting to subtabs to show the current user focus.

143669


Hotels – Departmental Revenues: Fixed an issue in which a property file imported from 10.0 to 11.0 produced a variance for varying inputs for rooms, available rooms, and occupied rooms.

123161


Import – Area Measures: Fixed an issue in which the update of an existing lease record via AEIX for Option Lease Area Measures did not display the expected results.

139371


Import – Custom Lease Types: Fixed an issue in which the system did not populate the Rent Roll with the custom lease.

122149


Import – Miscellaneous Rent: Fixed an issue in which the system changed the Miscellaneous Rent amount if the tenant started in the middle of the month.

125289


Import Error – Specified Part Does Not Exist in Package: Fixed an error message that displayed in the Validation Message column of the log when importing a group of properties.

125480


Inflation – Analysis Period: Fixed an issue in which extending the Analysis period changed the inflation rate.

127072


Input Assumptions Report: Added a new line item next to the TIs/LCs section called Inflation that displays the inflation selections for TIs/LCs.

111611


Lease Audit Report – Tenant Sort Order: Fixed an issue in which setting the Report Options to sort by Suite Number did not sort as expected in the Recoveries section.

131428


Leasing Activity Report – TIs and LCs: Fixed an issue in which TI and LC amounts for leases with partial months were not displayed correctly on the report.

138179


Leasing Commission – Discounting: Fixed an issue in which Leasing Commissions did not discount to the correct number of periods.

134689


Leasing Commissions – Percent by Lease Year: Fixed an issue in which selecting Percent by Lease Year or 1st Month by Percent resulted in the commissions unit defaulting to month thirteen instead of month one.

132996


Leveraged IRR – Funding Operating Deficits: Enhanced the Loan Calculation so that the Fund Operating Deficits option funds non-operating expenses.

132452


Market – Rental Value Unit: Fixed an issue that multiplied the annual rent by twelve in the Cashflow report.

137920




Market Leasing – Free Rent: Fixed a data inconsistency that occurred when entering zero for Free Rent.

132370


Market Leasing Profile – Months Entered: Added an Error message that displays when entering a decimal for Months Vacant.

124765


Market Rent Calculation: Fixed a problem in the inflation of market rent when changing the inflation anniversary month.

134915


Navigator – Scenarios: Fixed an issue in which closing the last open property in a scenario navigated to the next scenario instead of remaining in the same scenario.

142154


Occupancy Report – Building Area Default: Fixed an issue in which creating a new property model defaulted to Alternate Building Area instead of to Building Area.

132832


Offline Usage – Temporary License: Fixed an issue in which a temporary offline license copied the first license it found regardless of the assigned modules.

135701


Payment Schedule – Half Yearly: Fixed an issue in which selecting Half Yearly as the payment schedule added a rent adjustment to the Valuation and Return Summary report, Sales Proceeds Calculation section.

126615


Percent Rent Audit Report: Fixed an instance where large numbers on the Percentage Rent Audit report were not using commas as thousands separators.

136953


Portfolio Present Value/Comparison Report: Fixed an issue in which balloon payments occurring at Resale were reported in the Debt Financing column, which caused them to be included twice in the Total Present Value.

125548


Prop 13A – Operating Expenses: Fixed an issue that occurred when calculating a Prop 13 expense when the expense rate was the same as the capitalization rate used for resale.

124540


Recoveries – Total Expense Line: Fixed an issue in which the Total Expense Recoveries line did not match the sum of the individual expense recovery line items.

111652


Rent Roll – Base Rent Details: Fixed an issue in which selecting Base Rent details generated an error message.

126138

11.5.0* Valuation Cash Flow

Rental Income – Rental Value Unit: Fixed an issue in which a data copy/paste caused all ITZA areas belonging to the same space to not update Rental Value/Year.

139035


Report Packages – Print Intervals: Fixed an issue in which selecting varying print intervals for multiple reports resulted in only the first selection being exported.

125585


Report Packages: Removed the option for the Cashflow report for Level of Revenue/Expense Detail which was not intended to be available in report packages.

129685




Retail – Recoveries: Fixed an issue which caused negative expenses to be excluded from the recovery calculations involving adjustments for anchor contributions.

128239


Review Report – Recoveries: Changed an error message to a warning signal when recovery structures include duplicate expenses.

128994


Shortcut Keys – Sorting Operating Expenses: Fixed the short cut for sorting operating expenses.

126434


Sources and Uses Report – Debt Proceeds: Fixed an issue in which the report displayed Debt Proceeds on the wrong date.

123195


Sources and Uses Report – Net Operating Gains: Fixed an issue in which changing the Print Interval to Quarterly changed the amount displayed for Net Operating Gains.

129957


Sources and Uses Report – Year 1 NOI: Fixed an issue in which the Sources and Uses report did not match the Year 1 NOI on the Cashflow report.

126133


Space Absorption – Lease End/Break: Fixed an issue in which changing Upon Expiration to Re-absorb caused the miscellaneous revenues, operating expenses, and capital expenses to be hidden from the Cashflow report.

123298


Space Absorption: Fixed a one time error that resulted in a single user not being able to save changes and slow performance in the Absorption screen.

111451


Traditional Valuation – Capital Expenses: Fixed an issue in which the traditional valuation calculation valued capital expenses into perpetuity instead of as a sum.

120142


Traditional Valuation – Free Rent: Fixed a problem that caused the free rent values stored to the database to ignore ownership percentage.

135555


Traditional Valuation – Summary Valuation: Fixed an issue in which the Reversionary Yield displayed as zero for tenants rolling to Market upon expiration.

137917


Unleveraged Present Value: Fixed an issue in which the calculation used the Analysis End date as the PV/IRR date even though the Analysis Begin date was selected.

119949


Conversion – AE 9.5 to AE 11.0.0.615: Fixed an issue that changed the Base Rent value in the Cashflow report.

121476


Capital Expenses: Fixed an issue in which a Capital Expense line imported as a lease break penalty.

136792


Export – Tenants: Fixed an error associated with an exported CVL file that limited the number of tenants imported into Valuation Capitalisation.

128561




Ground Lease – Costs: Fixed an issue in which an imported CVL file added fixed core rent to non-geared ground rent, which changed the ground lease costs.

140054


Ground Lease – Fixed Core Rent: Fixed an issue in which the geared rent reviews did not compare geared rent including fixed core rent.

140278


Import Error – Large Portfolio: Fixed an error message that displayed when importing a 100 property portfolio.

134787


Import Error – Prior Version: Fixed a CVL file, which was generated from a version of Valuation Capitalisation prior to 2.5, failed to import all properties.

134996


ITZA Areas – ERV Group: Fixed an issue in which areas in the same space did not update with the same ERV group.

138983


Operating Expense – Duration Months: Fixed an issue in which the Duration Months column changed the operating expense amounts to zeroes.

136797


Rent Schedule – Interim Steps: Fixed an issue in which an imported CVL file changed the interim step rent, which resulted in changes to the Cashflow and valuations.

136796

11.5.0* Valuation Capitalisation Integration

Say Value – Percentage of Ownership: Fixed an issue in which an imported CVL file property's Say Value did not reflect percentage of ownership.

136295


Tenure Names – Edit: Enabled the import of multiple tenure names as tenant classifications in AE. If the property has a single tenure, the tenure name is imported as a tenant classification only when the tenure name differs from Freehold or Leasehold.

142519


Comma Separators – Area or Rent: Fixed an issue in which Area and Initial Rent, when greater than $1,000, did not display a comma separated value.

121558


Performance – Creating a Scenario: Fixed a select case in which a missing scenario ID increased run times for properties duplicated to a new scenario. This occurred in a 220 GB database.

132265


Scenarios – Cancel Archiving: Fixed an issue in which canceling archiving generated an error message.

111619

11.5.0* Sensitivity Analysis

Sensitivity Analysis – Totals: Fixed an issue in which the aggregated totals and graph did not display in a Scenario Sensitivity calculation.

135764

11.5.0* Repertoire Reports

Cash Flow Detail Report – Export to Excel: Fixed an issue that resulted in the loss of detail data during the export of Repertoire reports to Excel.

128251




Portfolio Occupancy Report: Fixed an issue in which changing the Start Date changed the Building Area displayed on the report.

122140


Tenant Revenue Report – Total Tenant Revenue/SF: Fixed an issue in which the total misstated the $/SF amount for the property.

139288


Upgrade – Select Multiple Properties: Fixed an issue in which upgrading to AE 11.0.0.615 resulted in an error when selecting multiple properties to run a portfolio report.

121556

11.5.0 Investment Structures

Purchase Price – Asset Level Loan: Fixed an issue that treated the equity portion of the loan as the purchase price and the underlying loan as profits to be distributed.

125566

11.5.0 General AEIX Import – Specified Date: Fixed a problem that caused expense dates to shift upon import from AEIX when using a specified date rather than the Analysis Start.

135865

11.5.0 Excel4ADW Property Asset Results Sheet – Parent Totals: Fixed an issue in which parent totals for operating expenses did not display on the Property Asset results sheet.

122515

11.5.0 Excel4ADW Recovery Method – Input Sheet: Fixed an issue in which assigning account codes to expenses resulted in the recovery method information disconnecting from the input sheet.

125479

11.5.0 Excel4ADW Send Data to AE – Acquisition Cost with Range: Fixed an External ID error that generated when importing an acquisition cost with a range.

142439

11.5.0 Excel4ADW Send Data to AE – Ranges: Fixed an issue in which inserting a range record and importing to AE created an extra line.

142435


Column Band – Hiding Columns: Fixed an issue that prevented the user from hiding the group of input columns dealing with capitalization valuation.

115921


Reports Date Format: Fixed an inconsistent date format in the Capitalisation Valuation reports that did not match the other reports.

111607


Void Costs – Capital Expenses: Fixed an issue in which an imported CVL file changed the amount for Capital Expenses.

132466

11.5.0 Application Server

Autocalc/Save – Performance: Improved the speed for auto calculating and saving models with large numbers of tenants and associated costs.

120127

11.5.0 Administrator Custom Report – Rates on Specific Dates: Modified the database function fn_GetAmountPeriodList to accommodate the production of custom reports.

129118

11.5.0 Administrator Database Views: Fixed a problem in the SELECT statement used to set up the view rvw_PercentageRents.

133453



11.5.0 Administrator SQL Server Database – Connection Strings: Fixed an issue in which running the Database Wizard in the Configuration Utility removed a SQL parameter entry.

133820

11.5.0 Administrator User Management: Fixed an issue preventing an administrator from deleting users who had created sensitivity assumption sets.

115740

11.5.0 Administrator AE Upgrade 10.6.0 to 11.0.3: Fixed an issue that caused the database upgrade process to fail after the removal of any user who has created a report package.

131622

Documents

Release Notes - ARGUS Softwaredownloads.argussoftware.com/ae/AE 11.5/ARGUS Enterprise 11.5.0... · Release Notes ARGUS Enterprise Release Notes ARGUS Enterprise 11.5.0 . Published