|Purchases / Sales > Cash Matching
||Transaction Splits - Departments & Cost Centres are now recorded against transaction split lines (ISP, TSP, RSP, CSP). These fields have also been updated on historical transaction splits.
|Nominal > Cash Payments
||BACS Payments - Payments against foreign currency suppliers are now included in the BACS file when selecting the BACS payment type.
|Nominal > Period Information
||Validation - Save is blocked if the loaded period information differs to what's saved in the database e.g. if a period has been closed down while the screen was left open.
|Tools > Import
||Validation - Nominal code validation now checks if the nominal has been marked as dead. Errors are added to the warning file.
|Printer Speed Upgrade
||Printing - When printing from the preview screen you could only do this once as it removed a link in the background. This is no longer the case.
||Include Zero Balances - When you ticked include zero balances, the sql statement that looked up which accounts did not take into consideration the type of statement it was. This has now been fixed.
||Include Breakdown - If the supplier Bulk Payment module is used the individual entry line values are now being included in the revaluation