Category: Resource

Product Release: 1601

Following on from the release in November of a new version of SharperLight, we’re pleased that the new year comes with another update to the core Aqilla system (1601).

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Product Release: 1508

Summer is not over yet, and neither are our enhancements. You can find Aqilla’s 1508 principal enhancements already published on our software.

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Product Release: 1506

Anyone for tennis? Some fantastic new functionality is released in the latest release of Aqilla.

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Product Release: 1503

We’d like to wish all our customers a very Happy Easter and at the same time we are pleased to announce the introduction of a new set of enhancements as part of our 1503 version release.

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Product Release: 1502

February sees the “quadragesimatic” release of Aqilla introducing a whole range of new enhancements to the leading mid-range Cloud based accounting and business solution:

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Product Release: 1412

December sees another range of new enhancements which are available to all users on demand.

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Product Release: 1401

The VAT report has been enhanced to support the reporting of Reverse Charge VAT if it is applicable to your business. The reverse charge provisions are a simplification measure to avoid the need for suppliers to register in an EU Member State where they supply their services.

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Product Release: 1308

September beckons in a new release of Aqilla, the best mid-market, multi currency accounting software in the world. All customers can now take advantage of the following further enhancements with immediate effect.

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Product Release: 1307

The over-arching theme of the latest release of Aqilla is to help users get more done, more quickly. Enhancements include:

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Product Release: GAME, SET AND MATCH. LATEST UPDATES IN AQILLA 1306.

Summer is here so along with the tennis, the strawberries and cream (and probably umbrellas) we’re pleased to release a whole range of new features in Aqilla, all of which are provided to all end-users on a opt-in, use as needed basis.

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Product Release: 1304

We are pleased to introduce another range of enhancements in the latest version of the advanced Cloud based accounting and business system from Aqilla.

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White Paper: Charity Finance – How to permanently be on Cloud 9

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Product Release: 1303

Easter brings a range of further enhancements to the mid range Cloud based accounting and business solution from Aqilla in the form of the 1303 release.

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Product Release: 1301

The principal enhancements have been to the underlying architecture resulting in improvements to performance in a number of areas.

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Product Release: 1212

Latest Release of Aqilla sees the addition of Combined Cheque and Remittances along with new API features.

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Product Release: 1210

New season, new functionality. As the evenings draw in and Autumn beckons, we are pleased to announce that a new version of Aqilla (1210) was released today.

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Product Release: 1208

The client accounts feature provides the capability of specifying that a creditor account may be invoiced using sales invoices and sales credit notes as well as handling purchase invoices and purchase credit notes. By setting a new “Client Account” setting on the creditor record to “Yes” and linking a customer account to it using the Creditor Account Code in “Statement Receiver”, you may now create sales invoices using this new customer linked to the creditor account.

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Product Release: 1205

We are pleased to announce that another new release of Aqilla has been released on Monday 28th May 2012.

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Olympic Release

Product Release: Olympic Release

The Miscellaneous Document has been enhanced so that the value columns are now no longer reset after the upload to remove the signs. The displayed Credit/Debit column has also been removed. In line with the other document types, only the new document reference will be returned if the document has been successfully uploaded.

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Product Release: 1204

Two auto-expansion options have been added to provide better control of how the Financial Reports are displayed. A new configurable process has been added to calculate and post unrealised currency exchange differences To use this process users need to identify which currency is to be re-valued, at the same time nominating an appropriate Unrealised Exchange Gain and Loss account(s).

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