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. The principal new features include:
Improvements have been added to make it easier to link between a Journal Header Document and the transactions that have been rough posted in the ledger. A link has been added to the Journal List and Journal Document views to navigate to the ledger transactions. A link has also been added to the Account and Ledger Enquiries to navigate to Journal Document.
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 to the existing automatic allocations methods. If an item is flagged as inventory controlled, a new button is displayed depending on the item’s Matching Method.
If the Matching Method is set to Manual, the user must manually select the receipted transaction(s) to match against – for example matching a specific model number or serial number specific allocated to a customer.
E-book: Dispelling the (five) myths of accounting in the Cloud
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.
