Release Date - 28 November 2022

Summary of changes

1. Income | Receipt Search – eGiving receipts to show with the status of “Emailed” instead of “Printed”

2. Expenses – payments made via BPAY now include the Biller Name, so should now be successful. The Account Name field was missing on the Supplier record, so this has been added. Information that existed in the field in T&O should be populated in ACAS, and where the field was blank, the Sub-Account Name has been used. Please check the Supplier records and update as required.

3. Period Close | Bank Reconciliation – report now showing only one line for each transaction

4. Period Close | Period Close – updates to partial expense payments made during Period Close