Click on the release reference for more details.
Month | Release | Main Features |
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January | 1401 | VAT report supports the reporting of Reverse Charge VAT if applicable to your business Account Reconciliation Report - captures the date when transaction is processed on bank statement A new flag added to define which license type applies to a user in Personnel.
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March | 1403 | New Miscellaneous Multi-Period document enables posting to multiple periods within the same journal Timesheet and Expenses Entry - can enter on behalf of other users within their own Department Ledger and Current Period selection on devices
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May | 1405 | It is now possible to specify that a project is available for Timesheet entry between specific dates VAT 100 Reporting - new functionality NatWest Bankline - payment format now supported in Payments function
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June | 1406 | |
December | 1412 | |
