Click on the release reference for more details.
Month | Release | Main Features |
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February | 1802 | Introduction of a new feature that allows the creation of Bank Transactions directly from imported Bank Statements. Further enhancements to Payments and Debits process. Document Enquiries - Additional Selection Criteria. Pre-set VAT Codes - it is now possible to pre-set any VAT code against a creditor or debtor account. Account & Ledger Enquiry - it is now possible to display the name of the period that a transaction relates to as well as the Period Posted Date.
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July | 1807 | Google Authentication - sign on with Google. Enhanced Multi-Company Support - multi-company within a single instance. Lloyds & Bank of Scotland Commercial Banking Online - statement upload supported. Editable E-mail Subject. Improved Journal Mapping. Possible to run aged analysis report for single account or range of accounts.
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October | 1810 | Account Management – Diarised Notes Enquiry Data Filters – documents Expense Type permissions Update Person/User Details Debtor Statements & Creditor Remittances – Zero suppress and sortin Audit Log Sharperlight Company Name Emailing Documents Currency symbol
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December | 1812 | Analysis of Payment Transactions Enhanced Bank Transactions Import Rules Enhanced Bank Statement Import Financial Report Improvements Person Edit Improvements Print and e-mail Cash Receipt Documents Making Tax Digital (pilot users only)
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