1. Not Resizable – The size is defined in the gadget definition and cannot be changed on the Home page. 2.Protected – The user must have permission to use this gadget. The permission to use the gadget is set against one of the user’s roles. 3. Minimised – The default for the gadget is to be minimised on the Home …

The Aqilla home screen now includes a number of new features including the ability to dynamically change the width(and length) of any gadget. For example a customised home screen might include a series of reminders in a SmartEvents gadget; a SharperLight donut style dashboard with drill through; an RSS feed to a currency news service; 3 Top -N Gadgets (Timesheets …

Any Smart Search field (i.e. entry fields that are displayed with a yellow background) will now automatically set the wildcard character “%” in an empty field if you double click with the mouse. Using the % character enables you to search for the value or text in any position in the database. For example %cab would find “Cable Tie”; “12.5m …

With the 1602 of Aqilla it is now possible to print Sales Invoices and Purchase Orders from the Aqilla Enquiry view. Why you should use Batch Printing from Enquiries: Latest and Average Costing methods have been added to the Inventory functionality.From now on, the following costing methods are supported: A Payment Date has been added to the creditor and debtor …

The principal enhancements in this release include: The introduction of Enquiry Profiles which allow a user to save or memorise (and share) filter selections in all the Enquiry screens including an often demanded capability to remember the configuration of complex Ledger Enquiries. Standard and Actual Costing method enhancements in Inventory Control. Tighter validation of look-up values in Journal Correction feature. …

Based on feedback from our customers, we have made further improvements to the enquiry functions work in order to make them even more intuitive and easy to use: A new Value Based Promotion feature means it is now possible to define a value limit for a user when promoting a document from one stage to another (this includes any workflow …

Three significant enhancements have been made to the Payments process: This option is available from the summary and detail views. Month or year end doesn’t have to be slow or difficult. Here is a best practice guide to the busiest times of the accounting and finance year with 5 tips to facilitate a quicker and more efficient period end. READ …

A Disabled flag has been added to both the Project Edit and the Item Edit functions. This flag has the following options: Please note that these settings are progressive levels of disablement. Thus Posting Disabled also implies Entry Disabled, and Reporting Disabled implies Posting Disabled and Entry Disabled. All Sales Invoice types now support manual allocation of inventory in addition …

Where an item is specified in these documents that is associated with an Item defined in the catalogue or product list under the Reference tab, the item unit, purchase price and cost account are automatically set. If a cost account has not been specified against an item, the default cost account held on the creditor account will be used. In …

The management of rough journal documents has been simplified when rough posted documents are deleted. If a rough posted document is deleted, the effect of this document is now automatically removed from the ledger. If the document being deleted is the last document associated with the journal document, the journal document is automatically deleted as well. Thus it is now …