| Module |
Alterations |
| 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. |
| Statements |
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. |
| Cashbook Revaluation |
Include Breakdown - If the supplier Bulk Payment module is used the individual entry line values are now being included in the revaluation |