Version 1.0.102

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).

Open

• 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