What's new?
This update focuses on improving the stability and performance of the system, with a number of important bug fixes included. While there are no new features in this release, these updates address key issues to ensure a smoother and more reliable experience.
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, 25th of June 2025.
Additional information
This release contains the following bug fixes:
Azure DevOps ID: 1642318
Summary: When using Corrections to update a purchase transaction detail line, changing the VAT Code from a nonrecoverable code where a there no default nominal account set up, to a standard VAT code resulted in the purchase account entry being removed from the NL_TRANSACTION_NOMINALS table which resulted in the transaction missing from the AOI inXL Get Detail Data extract. This has now been resolved.
Support Reference/Ticket: 67163789, 67169191.
Linked Azure DevOps Tickets: 266631.
Azure DevOps ID: 1655828
Summary: In the Next Generation records and enquiry screens, the selection column now stays fixed on the left when resizing the screen, even with pinned columns.
Support Reference/Ticket: 67186658.
Linked Azure DevOps Tickets: N/A.
Azure DevOps ID: 1689496
Summary: When creating Sales or Purchase Transactions, the system now correctly applies default projects and cost centres based on analysis codes for each line, instead of replicating values from line above.
Support Reference/Ticket: N/A.
Linked Azure DevOps Tickets: N/A.
Azure DevOps ID: 1689979
Summary: In the Bank Reconciliation screen, long statement reference no longer overlap other columns in the view.
Support Reference/Ticket: N/A.
Linked Azure DevOps Tickets: N/A.
Azure DevOps ID: 1706461
Summary: In the Nominal Transaction Enquiry screen, values for partially recoverable VAT transactions, which needed rounding, were displaying different values in double entry view. This issue is now resolved.
Support Reference/Ticket: 67332500.
Linked Azure DevOps Tickets: N/A.