Click on the release reference for more details.
Month | Release | Main Features |
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January | 1701 | Smart KPIs enhancement - "Traffic Lit" display to highlight the figures against an expected norm. New enhanced password policy for Aqilla users. "LAST FINANCIAL YEAR" has been included in the period selections in Enquiries. The summary list in Reference > Personnel is now sortable by User Type. The Budget document now supports decimal values in the browser view. Documents such as Timesheets and Expenses can be approved or rejected either for the document as a whole or by individual lines. Internet Explorer - strongly recommend you upgrade to Microsoft Edge, or switch to using Chrome or Firefox.
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May | 1704 | Sharperlight 4.1 - details of In-memory Cache. Fixed Assets reference data is now accessible by and via the Aqilla RESTful API. Widescreen display feature. Back Button now works for Aqilla. Debtor Statements can now be selected to 'Smart-search' on Account Name as well as Account Code.
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Aug | 1708 | New Workflow Groups - easy to use and incisive mechanism for defining who can view, modify or promote individual documents within a specified group of users. New option added to Transaction Matching to allow manual splitting of transaction values. New option added to Lookup Values to disable the value from being selected in a document or reference data. New option added to Fixed Assets to disable an asset from being selected in a document. Two enhancements have been added to Attribute Wizard to help avoid errors when configuring new attributes. When copying a multi-currency document, the fx rate may now be overridden before completing the copy process. PDF document from Financial Reports has been improved where the output is now paged with column headings displayed on every page. It is now possible to save an attachment to a Project. Improved Email to avoid anti-spam filters and new standard Reply-To feature. Further changes to Payment Processing - The Payments Download file now uses the Payment Account recorded as Contra Account on the Creditor record. Shortcut tip - if a date field is empty, such as an Expense Entry, using the mouse to right-click will automatically set it to today's date.
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Dec | 1712 | Further enhancements to the built-in Workflow Groups Editor. Journal Corrections function now includes columns for Period Posted To and Asset Codes. In Expense Documents, all columns on in-process claims are sortable. Financial Reporting see's the Period Spread feature capable of extending out to 53 columns. Debits Process now works similarly to the Payments Process. Users can now set screen length on Reference Data views when using large monitors. Quantity on a Sales Invoice Line can now be made optional. More information on Aqilla API.
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