Summary of changes
A feature called Report Codes has begun being 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.
- 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 Code
- Import Journal includes Report Codes
- Report Code validation
- Bug fixes
- At least 1 invoice line must be selected to print
- Other various fixes resolved