What's new?

• NetSuite (BETA) is now available for select clients 
• Sage 300 6.2 2014 is now supported 
• Sage 300 backups now accept files in the format of '.bak'
• A notification when deleting the only SME form an engagement has been added 
• Sage 50 UK & Ireland has been updated

Fixes

• Improvements to how Navision and Sage 200 data is processed on DataShare
• Minor Quality Score differences have been resolved  
• An error when no accounting package is selected when uploading has been resolved 
• Updates to the vClient extractor resolving an unexpected error when it launches
• On DataShare View transaction currency and reporting currency no longer only show one currency
• For Customised Reports the 'Report Name must be unique' validation message no longer displays, the page now auto-refreshes.
• Improvements to how accounts are tagged when being processed 
• Changes to the UI correcting an error when data would not be available on an engagement 
• The 'SME reminder email' now has the correct placeholder 
• Transactions in the trial balance have been improved for the Abila connector 
• The 'split' error displayed when accessing an idle DataShare View tab after logging out from a DataShare Admin has been resolved 
• Pie Chart is down included in the downloaded user reports 
• Edge case where Sage 50ca trial balance mismatches now match correctly 
• The extractor tool now only shows as not responding if it fails to extract the data
• Strings now customise the Chart of Accounts for the General Ledger Categories
• Improvements have been made to the search function on the Transaction Data Viewer within the Payables Ledger Control
• The 'Move' option in the Chart of accounts has been centred.
• Sage 50 UK and Ireland minor allocation issues have been resolved 
• The 'Confirm' button from the 'Default Parameters Not Set' message now takes the customisation settings
• The 'No Data' notification has now been centred
• DataShare View standard date formant is now dd/mm/yyyy 
• Inbalances for Sage Business Cloud Trail Balance Control and Accounts Receivables have been resolved 
• The "Request Data Upload" button no longer present in the options of the engagement when the SME Contact of said engagement has been deleted.