What's New?

• A new column of Transaction Category has been added to the Journal Entries Report and download
• The email reminder format has been updated
• Dynamics NAV BC365 is now supported
• The Reconciliation approve and reject buttons can now be customised
• New fields have been added to the DataShare usage reports
• A notification has been added when vClient logs are uploaded successfully

Fixes

• Other Reserves on the Summary tab of the reconciliation now includes Custom Reserve
• Text on the reconciliation reports has been reformatted 
• The "No data" messages are centred on all views
• The financial period setup is defined for Sage 300 CRE
• The upload data button is disabled when no accounting package is selected 
• Client Managers can not edit Branding Managers & Client Admins 
• When passwords are reset the confirmation button has been made to match the portal's primary colour  
• Scheduling matches the frequency it was saved to.
• Improvements to the calculations on the reconciliation reports 
• Reconciliation reports no longer default to A5 when printing 
• Improvements to processing for the Sage 300 CRE 
• The Back to All Engagements button directs to the engagements list 
• The DataShare portal initial load time has been reduced  
•  Cameroon has been added to the export debtors on the reconciliation 
• Improvements to the debtor limit step of the reconciliation 
• Fixes to the Trial Balance of the Sage 50ca connector 
• Error when downloading the reporting packs has been resolved
• Edits to Terms & Conditions (EULA) now persists when logged out
• Edge case where deleted users receive reminder emails to sign up has been resolved  
• Default SSO ID is no longer set to the user email 
• Format improvements to the Sage 50 UK connector 
• Accounting Packages no longer appears in English on the French Engagement Details
• The number of debtors on the Pegasus Opera 3 connector of Aged Receivables matches the Detailed aged debtors