General Ledger:

• When saving a transaction, the description is automatically used in the next transaction.
• Information in the Description box of a cheque to be printed is properly copied in the Comments box.
• It is now possible to perform a return in the Comments box.
• It is now possible to double-click in the Description box of a cheque in order to access the list of addresses.
• It is now possible to modify and cancel a cheque once it has been printed.
• Addition of the Search box in the list of addresses.
• During the transfer of cheques from a batch, correction of a situation which used to display the following message: "An update error has occurred".
• Modification of the message displayed while trying to delete a transaction from an auxiliary.
• During the modification of the type of transaction for a cheque or deposit entry, the first line indicating the bank number is reset.
• It is now possible to make "bank to bank" cheques in order to return active transactions to the bank reconciliation.
• Modification of the message while deleting a batch.

Accounts Payable:

• In accordance with the harmonization process between the Accounts Receivable and Accounts Payable modules, a modification must be done to the Accounts Payable configuration before generating a weekly report. In the Accounts Payable Configuration window (Configuration menu, Accounts Payable Configuration tab), select a transfer type from the drop-down list: Summary or Detailed.