Version 1.0.108

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. 

Open

•  

  • 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