Release Notes

We're actively working to develop the Veco Plus product. Below are the product highlights from our recent releases.

2.9.2

26th November 2025

Features

  • We have updated how to reverse transactions and added the ability to contra transactions from the unknown receipts page.
  • Created a page to list all your Instructions opportunities in the leads section.

Improvements

  • Rename Opportunities to Lettings Opportunities from the leads section.

Bug Fixes

  • Bug fixes and performance improvements.

2.8.3

17th November 2025

Features

  • Add a preferred payment date in the ownership drawer to filter the owner payments page to your preferred date.
  • Look up to Contacts and Staff users and add to CC and BCC when sending emails to contacts.
  • The ability to manage Water Pumps as Compliance Dates on a property.

Improvements

  • Statements updated to display the To and From dates of transactions.
  • Statement Note updated to include the property address (single property Statements only).

Bug Fixes

  • Bug fixes and performance improvements.

2.7.63

27th October 2025

Features

  • Introducing new Veco Plus Home Page. A place that brings together all the important things to you and your office. Take a peek from the current home screen using the “Try new Home page” icon.
  • Create Property related Supplier Schedule Charges straight form the property for those arrangements where you charge a fee without a Tenancy.

Improvements

  • Work Orders have been updated to display NET, VAT and Gross before being invoiced.
  • Accounts Background Processes have moved to the Background Processes available from the icon in the header bar.
  • Our icons have been freshened up for an updated feel.
  • The email subject will now display the property address if the statement only relates to one property.

Bug Fixes

  • Bug fixes and performance improvements.

2.7.58

15th October 2025

Features

  • New To-Do page to help you manage your follow ups throughout Veco Plus.
  • The ability to Contra Demand and Supplier Invoice transactions.
  • The ability to email the statements to your owner's accountants as a part of the email statement process.
  • Define additional email addresses on an owner Contact to receive statements in the email statement process.

Improvements

  • HSBC and Lloyds bank file format added.
  • Natwest bank file updated.
  • Statements page disabled when Statements process if running.

Bug Fixes

  • Bug fixes and performance improvements.
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