What's new?
Correction and Due Dates
We are pleased to announce an enhancement to the Edit Header Details feature in the Sales Ledger and Purchase Ledger Enquiry screens when the Corrections module is enabled.
You can now edit the Due Date field when using correction for Sales and Purchase Ledger Invoices and Credit Notes providing you with greater flexibility in tracking and managing your transaction due dates.
Improved Export to Excel – Now Up to 500,000 Records
Thanks to your feedback, we've increased the limit for the Export to Excel – All option to support up to 500,000 transactions or records across all Enquiry, Record List, and Processing screens where this feature is available.
You can now start an export and get back to work—no need to wait on the screen. We'll notify you as soon as your file is ready.
Need to export multiple files? No problem. You can run several exports at the same time, even from the same screen, and you’ll be alerted individually as each one is completed.
Remittance Just Got Faster and Smoother
We’ve made behind-the-scenes improvements to all our remittance processes so things run quicker and more smoothly—giving you a more seamless experience from start to finish.
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, 14th of May 2025.
Additional information
This release contains the following bug fixes and hot fix:
Bug Fixes:
Azure DevOps ID: 1567011
Summary: A timeout issue occurring during stock take operations involving a large number of records has been resolved.
Support Reference/Ticket: N/A.
Linked Azure DevOps Tickets: 1649366.
Azure DevOps ID: 1637845
Summary: The Select All limit in the Bank Reconciliation screen has been increased from 100 to 1,000 transactions.
Support Reference/Ticket: 67204693, 67094582.
Linked Azure DevOps Tickets: 1605196.
Azure DevOps ID: 1639323
Summary: After cancelling a Purchase or Sales Order, the Year and Period fields now populate correctly, and their drop-downs are updated with the relevant details.
Support Reference/Ticket: 67101494.
Linked Azure DevOps Tickets: N/A.
Azure DevOps ID: 1644230
Summary: The ability to Export to Excel or CSV from within the Customer or Supplier Turnover Analysis screen has been re-instated.
Support Reference/Ticket: 67122667.
Linked Azure DevOps Tickets: N/A.
Azure DevOps ID: 1644517
Summary: The error message displayed when creating an Asset with a Period Ratio that is not set up has been updated to include the correct navigation path.
Support Reference/Ticket: N/A.
Linked Azure DevOps Tickets: N/A.
Azure DevOps ID: 1645674
Summary: The BACS Export screen now supports selecting up to 1,000 records using the Select All option.
Support Reference/Ticket: 67167479, 67254910.
Linked Azure DevOps Tickets: N/A.
Azure DevOps ID: 1645950
Summary: Performance improvements have been implemented in the Bank Reconciliation process to prevent errors when handling large volumes of data.
Support Reference/Ticket: 67179293, 67101388.
Linked Azure DevOps Tickets: 1605196, 1657345.
Azure DevOps ID: 1648098
Summary: Improved transition between main screens and modals to remove or reduce unnecessary flashing.
Support Reference/Ticket: 67152749.
Linked Azure DevOps Tickets: N/A.
Azure DevOps ID: 1650587
Summary: The Bank Reconciliation screen now refreshes correctly after adding additional transactions to a fully reconciled bank statement.
Support Reference/Ticket: 67200996.
Linked Azure DevOps Tickets: 1605196.
Azure DevOps ID: 1667928
Summary: The Date Edited field has been added into our API for Purchasing and Selling modules, for the enquiries and processing screens. There is no effect that can be seen on the front end of Financials, our customers will not be able to see a difference.
Support Reference/Ticket: N/A.
Linked Azure DevOps Tickets: N/A.
Hot Fixes:
Azure DevOps ID: 1636745
Summary: Despite successfully reconciling all transactions in the new Bank Reconciliation and matching the expected values, the unreconciled balance still appeared when viewing the bank account, report, or statement. This issue has now been resolved.
Support Reference/Ticket: 67158198.
Linked Azure DevOps Tickets: 1605196.