What's new?
Preview Tiff/Tif type files
You are now able to preview Tiff/Tif type of files in the Documents Tab of the Action Panel.
To preview the Tiff/Tif file, click on the Preview icon of the document uploaded for your customer/supplier or enquiry transactions to open it in embedded preview mode.
This feature complements the existing document management capabilities, making it easier to preview essential documents directly within the Documents Tab.
Shading added to alternate rows for better visibility
Listening to your feedback we have applied alternate row shadow to our Next Generation enquiry and record lists screens.
To access your Digital Assistant, just click on Assistant icon in the bottom right-hand side corner of your screen, then click Ask a question and select the module you wish to learn about.
For any feedback on our Next Generation screens, please contact our Support department.
How this version will be made available
This release will be automatically rolled out to all customers at approximately 6pm, on Wednesday, 15th of January 2025.
Additional information
This release contains the following bug fixes and hot fixes:
Bug Fixes:
Azure DevOps ID: 1403003
Summary: Customer Aged Analysis Request on Web Service API now sending Due Date values correctly.
Support Reference/Ticket: 66280260.
Linked Azure DevOps Tickets: N/A.
Azure DevOps ID: 1410259
Summary: The inconsistency between CIS300 Submission window and the CIS300 Report has been resolved.
Support Reference/Ticket: 66305906.
Linked Azure DevOps Tickets: N/A.
Azure DevOps ID: 1410273
Summary: The Web services have been changed to stop the allocation of sales and purchase transactions that have been batched.
Support Reference/Ticket: 66680057.
Linked Azure DevOps Tickets: N/A.
Azure DevOps ID: 1414194
Summary: The Allocated Values and Settlement percentage are now included when exporting to Excel from the Suggested Payments screen.
Support Reference/Ticket: 66327105.
Linked Azure DevOps Tickets: 1472885, 1472893.
Azure DevOps ID: 1428413
Summary: Non-Recoverable Tax Account and Tax Value columns are now displayed by default on Purchase Ledger Invoice & Credit Note Transactions as well as the Nominal Debit Post Batch screen. Columns can be removed from the grid using the configure column option found under the Cog.
Support Reference/Ticket: 466390153, 66771965, 66374768, 66348070.
Linked Azure DevOps Tickets: 1456820.
Azure DevOps ID: 1452033
Summary: Multi-Entity Only - The Accrual option in the Invoice Register now creates the recurring journal for all detail lines, not just the first detail line.
Support Reference/Ticket: 66360429.
Linked Azure DevOps Tickets: N/A.
Azure DevOps ID: 1455643
Summary: On stop status can be now be viewed even when not having permission to edit a customer or supplier record.
Support Reference/Ticket: 66415736, 66642468, 66422788, 66572925, 66580753.
Linked Azure DevOps Tickets: N/A.
Azure DevOps ID: 1462307
Summary: Using tab key when editing on the Financials>>Budget screen is now working as expected.
Support Reference/Ticket: 66571203.
Linked Azure DevOps Tickets: 1456820.
Azure DevOps ID: 1484921
Summary: When editing on the Stock Take Progress wizard, the Total Value now displays the correct values.
Support Reference/Ticket: 66332925.
Linked Azure DevOps Tickets: N/A.
Azure DevOps ID: 1503603
Summary: Users that don't have permission to Debtors Module but have full permissions to Suppliers, can now see supplier balances values.
Support Reference/Ticket: 66746486.
Linked Azure DevOps Tickets: N/A.
Hot Fixes:
Released to Production: 17/12/2024
Azure DevOps ID: 1395312.
Summary: The Bulk Receipt screen no longer flashes when ticking or unticking transaction lines or changing the Receipt Date.
Support Reference/Ticket: 66280853.
Linked Azure DevOps Tickets: 1464776.
Released to Production: 18/12/2024
Azure DevOps ID: 1484888.
Summary: Purchase Ledger Transaction posted to a nominal account which has Nominal Profiling set up no longer results in splitting the values to the Suspense nominal account.
Support Reference/Ticket: 66594428.
Linked Azure DevOps Tickets: N/A
Released to Production: 19/12/2024
Azure DevOps ID: 1462407
Summary: Costing transactions are not being posted to the correct year in the CST_DETAIL table.
Support Reference/Ticket: 66237134
Linked Azure DevOps Tickets: N/A