NEW and IMPROVED FEATURES
Released on 06/08 | |
|---|---|
| Bank Reconciliation Report |
You can now generate a printable Bank Reconciliation Report from Bank Account Close Off tab. Choose a Summary or Detailed report and export to PDF, Excel, or Word. The report shows opening and closing balances, reconciled and unreconciled transactions, GL balance, and variance, giving you an audit-ready snapshot of your reconciliation position.  For more details please refer to Bank Reconciliation Report |
| Jobs on Supplier Invoices |
You can now assign job numbers to lines on non-Purchase Order supplier invoices and credits, set job costing sell prices from the invoice using the $ icon, and have those charges flow to the job when the invoice is posted. Job lines created this way are protected from accidental edit or deletion to ensure that costing stays aligned with the supplier invoice. For more details, please refer to Job lines transferred from a Supplier Invoice |
USER ISSUES ADDRESSED
Module |
Summary |
Reference |
|---|---|---|
06/08 | ||
| Suppliers | The issue preventing users from posting a Purchase Order Receipt when the Deliver To field exceeded 50 characters has been fixed. | INFSN-17749 |
| The issue preventing supplier deactivation when settled historical supplier payments were incorrectly counted as outstanding has been fixed. | INFSN-17820 | |
| Products | The issue where the duplicate product code warning and Get Suggestion prompt did not appear when entering an already-used product code during manual product entry has been fixed. | INFSN-17753 |
| The issue where the Cost field was not populated when creating a Product Write Off from the product overflow menu has been fixed. | INFSN 17761 | |
| Financials |
The issue with negative amounts displaying with a leading minus sign instead of brackets on the GST Return Summary has been fixed. Brackets were intentionally used because users copy these values into the IRD GST return, which expects a positive value. This format helps prevent incorrect data entry and aligns with the report's intended use. |
INFSN-17763 |
Reports |
The issue with the Product Valuation (Standard) report truncating long product codes and descriptions has been fixed. The parameter for Print negative stock only has been restored. | INFSN-17784 |
| The changes to the Product Status report have been reverted and a parameter is now available to allow inclusion of products with zero balances with movements. | INFSN- 17904 | |
| Product on hand by location - the parameter for Include stock with zero quantities wasn't working and has now been fixed. | INFSN- 17904 | |
Customers |
The issue preventing customer deactivation when payments that were not truly outstanding incorrectly blocked deactivation has been fixed. | INFSN-17841 |
| The issue where zero value invoices were showing as credits on the customer transaction enquiry has now been fixed. | INFSN-17639 | |
| The issue where the Cost Centre was showing when keying a Pricebook on a Customer Invoice line has been fixed. | INFSN-15667 | |
POS |
The performance issue with POS has been fixed on recall and hold of large invoices into POS. | INFSN-17864 |
