Articles Tagged: Updates

Changes [PUR] Introduced a Net column (before Ending Balance), reordered Debit/Credit columns (Debit first), and formatted amounts with thousands separators and two decimals with export and print option in Supplier Position Report. [PUR] Introduced Net Purchases widget, Document Number column, Debit-first order for Debit/Credit columns, thousands separator with two decimals for amounts, and renamed Ending […]

Changes [PUR] The default General Ledger (GL) account warehouse in purchasing setup has been changed to “Goods Pending Receipt” which means goods recorded under this account have not yet been received into any warehouse. [PUR] Upon updating the status of a Receive Note against Purchase Invoice to Received a journal will be created with Debit […]

Changes [CNT] Entity code is now limited to 20 characters, and entity name is limited to 50 characters. [ITM] Added an export to CSV option to the Items. Filter fields have been rearranged, now allowing the selection of multiple categories and codes in Item List page. [BK] Journal entries can now include amounts (Cr, Dr) […]

Changes [CSH] Improved Cash Account Usability by removing transaction types and added new flags have been added to accounts to enable use in other modules such as Expense, Purchasing, and Invoicing. [CSH] Cash accounts are now listed in a paginated format for better navigation. [PUR] New Purchase Order Editor Role: A new user level, “Purchase […]

Changes [CNT] Duplicate entity names are now allowed, yet entities such as connections, customers, and suppliers still maintain unique codes. [CSH] Users can now void a settled transaction linked to invoices or credit notes in both the invoicing and purchasing systems. [CSH] The Create Transaction API now handles the addition of a new related party […]