Date released: 25/07/2021
Summary of changes
A feature called Report Codes has 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 level, where specific income and expense accounts are required on a report.
Administration
Report Code maintenance tab - the Report Codes are created in the left-hand column, then they are applied to the required accounts in the right-hand column.
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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 Codes
Import Journal includes Report Codes
Report Code validation
Bug fixes
At least 1 invoice line must be selected to print