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- Vendor Code created through the Register will now show immediately.
- Added functionality where Bill Payment transactions associated with an edited Bill will automatically and immediately update.
- Improve the auto-numbering feature in Chart of Accounts. Parent accounts will now increase in increments of tens and the sub-accounts will increase in increments of one.
- Added ability to customize the Date Period when selecting/viewing Approved Transactions in Cloud Banking.
- Added ability to select Credit Card accounts when making a deposit.
- Added ability to control the suppression of the Setting page from popping up when system starts.
- Improve consistency within Cash Receipt listing/grid. Type in listings now matches the Type in documents.
- Updated error messages within Cloud Banking for more friendly error messages.
- Removed incorrect error dialog when closing the Export button in Bank Register and Cloud Banking.
- Remove bug that would not allow matching transaction with existing Check numbers.
- Fixed bug that prevented similar project names with different customers.
- Fixed a bug that disallowed selecting currency related accounts when CC (credit card) is selected in Deposit/Payment.
- Fixed a bug that disallowed selecting the type of currency when posting a Payment with bank account in Account tab.
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