Date released: 04/07/2021
Summary of changes
- Allow reprint of individual Invoice/Advice notes. To do this:
- 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.
- Add Journal Description to Journal Entry module so you can see what journal is being edited (if Journal No has been allocated).
- Do not allow deletion of ALL transaction lines in Journal Entry - one line must remain otherwise errors will be given, so update prevents all lines being deleted.
- 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 when changing ledgers.
- Allow show Main Menu items if transactions exist (i.e. new Ledger) - only a selection of menu items will be shown before the chart of accounts etc created. To stop errors appearing due to screens being accessed that weren't fully configured.
- Various bug fixes