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
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