Release Notes

Obligations with index-based rent adjustments can now be saved even when the selected reference index period doesn't have a published value yet.

Added inline approval from the report: a calculated adjustment can be approved directly by choosing its catch-up timing, with an option to open the Adjustment Details modal for a custom date.

Added a Review action on adjustment cards that opens the Adjustment Details modal in place, so an adjustment can be reviewed without leaving the report.

Introduced the Adjustments report, a new top-level report that consolidates every upcoming and past-due rent adjustment across an account, grouped into due-date buckets with an Approval History section, letting Lease Admins review, approve, and export adjustments without navigating lease by lease.

Index-based adjustments with Tenant Calculation Responsibility that auto-approve now correctly rebuild their Rent Schedule Entries and future rent payments to the approved amount.

Improved company list performance for larger accounts.

Added an Adjustment Approved On column to the Leases Report, showing the approval date per adjustment and included in export (available with Indexation enabled).

Index Values can now be recorded below 100, allowing accurate entry of historical values for indices rebased to 100 in a later base year.

Indexation imports no longer show the Minimum Payment Amount Increase field twice on obligations with a minimum percentage set.

Deleting a lease or company on accounts with indexation enabled now completes successfully.

Improved the reliability of reports that include the Rent Payment GL Account Number column, so they load and export smoothly.

Improved report performance for rent payment-derived columns.

Companies can now be designated as a Parent Company directly from the Company edit screen. (Landlord expierence)

The Landlord dropdown in the lease edit form now displays landlords in alphabetical order.

Optimized V2 API responses by streamlining generated resource and relationship payloads.

Updated the Tenant Incentive Amortization Schedule and Journal Entry calculations for certain leases with specific accounting configurations and a Tenant Incentive received on or before the lease commencement date.

Improved the initial journal entry calculations for Finance Leases with an upfront incentive.

The results count below report tables has been removed.

The renewal notice period label now shows the correct number of months for leases with unexercised renewal options whose end date falls in a leap year.

Deal square footage is now available as a reportable field in the Deals report.

Locations created via the Cakebot or abstraction wizard now save the state as its two-letter abbreviation (e.g. "FL") instead of the full name.

Journal Entry reports now remain balanced when a lease accounting measurement includes negative rent amounts in the Rent Schedule.

Report performance has been improved by reducing redundant backend work during report construction and response serialization.

Pages containing Contacts now load faster through improved API handling for entity-specific Contacts.

The Lease Currency column in the Locations, Tenants, and Assets reports now displays correctly when a lease's currency matches the account's default currency.

MIME type settings for XLSX and DOCX files have been corrected.

None this week

The "Base Rent / Yr." dashboard metric now shows the correct value in months without a scheduled payment for quarterly, semi-annual, or annual leases.

Custom attribute values now stay intact on other entity types when one entity type's visibility changes.

Recreating an Index Value for a previously deleted period no longer returns a server error.

Expired tax entries no longer appear in Rent Summary for future rent periods after their end date has passed.

The "unsaved changes" alert no longer appears when setting Rental Payment or Initial Direct Cost to zero.

Cakebot lease updates no longer fail due to Renewal Notice fields requiring manual selection when left unset.

Finance lease reporting in ASC 842 now reflects improved accuracy for reclassification amounts and amortization schedules.

Critical Clause summarization now runs more reliably, reducing unnecessary processing errors.

Continued behind-the-scenes improvements to co-branding settings and platform stability.

None this week

Rent Summary now respects tax entry end dates.

The calendar picker in the Percent Rent payment schedule now displays fully for easier date selection.

Custom Index Value and Custom % fields now accept comma or period separators based on your selected number format.

Accounting month columns display month names for all custom date format settings.

Blank and zero values are now treated as equivalent for Rental Payment and Initial Direct Cost, streamlining the accounting setup experience.

Behind-the-scenes improvements to support ongoing platform development.

Threshold-Based Rent Adjustments – Leasecake now supports leases where rent adjusts only when an inflation index crosses a set threshold, rather than on a fixed schedule.

Approved rent adjustments (for applicable adjustments) now carry forward correctly to all future rent periods. (Indexation for international customers)

Imported obligations where the tenant is responsible for calculating adjustments are now approved automatically. Indexation for International customers)

Improved the Percent Rent setup experience so pages load smoothly before a payment schedule is configured.

None this week

None this week

None this week

We’ve made enhancements to our application deployment process to improve platform stability and consistency across our infrastructure.