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 …

We didn’t spend Shrove Tuesday eating pancakes or Nutella crepes (well not exclusively!). Yesterday, we were working on a new release, with delicious new features and enhancements to make your day just a little bit sweeter.

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 …

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. Normally, it is the supplier of a service who must account to the …

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 THIS EBOOK TO FIND OUT MORE