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A feature called Report Codes has begun being been partially implemented. This is used where specific accounts are required to be reported on, but where they don't fall under existing sub-account classifications. An example is district reports at the mission Mission level, where specific income and expense accounts are required on a report.
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- Sub-Account Notes
- Journal Entry
- Report Code entry - a new column called Report Code prompts the user to select a report code on accounts where the Report Code has been applied.
- Export Journal includes Report CodeCodes
- Import Journal includes Report Codes
- Report Code validation
- Bug fixes
- At least 1 invoice line must be selected to printOther various fixes resolved