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- Allow reprint of individual Invoice/Advice notes
- Go to Print Pending Transactions and click on the Invoices / Advice Notes tab.
- Click the Show Printed checkbox. All transactions that previously had an invoice/advice note printed will be displayed.
- Click on the + to expand the relevant journal and show all the journal lines.
- Tick the relevant journal line and click Print.
- Repeat the process for any other lines that need invoices/advice notes printed.
- Do not allow deletion of ALL transactions in Journal Entry - one line must remain otherwise errors will be given.
- Resolve exception error when adding new user
- Resolve error when creating new Ledger and allocating periods
- Use different control in Ledger Selection dialog – easier to scroll and search
- Allow show Main Menu items if transactions exist (i.e. new Ledger) - only main menu items will be shown before chart of accounts etc created. To stop errors from u
- Add Journal Description to Journal Entry module
- See what journal is being edited if Journal No allocated
- Various bug fixes
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