Cheque Formats:

• Adjustment of customized cheque formats so that cheques remain compatible when there is an addition or modification to the basic format.

Accounts Payable:

• In the specific case where the payment of an invoice already transferred to the general ledger is deleted, the Weekly Report is now produced properly.
• From the 360 Interface, Supplier file, if the Order Management or Stocks and Procurement module is activated, the Purchase Statement button displays the report of the same name related to the Accounts Payable module rather than the Purchase Report related to the Inventory module.

Invoicing:

• New list of transactions. The Search tab no longer exists. Searches can now be made from each column of the table (by date, customer, number, total, etc.). Mathematical operators, such as the =, < and > signs, can also be used for amounts and dates. Note: A new search option with a range of dates (From: XXXX-XX-XX / To: XXXX-XX-XX) will be available in version 1.5.4, thus offering greater flexibility for searches.
• Navigating in the list is now done using arrows, like in an Excel spreadsheet. When the cursor is on the search line, the TAB or arrow ← → keys can be used to change columns. The Enter key displays the selected item, as before.

Accounts Receivable:

• New list of customers. The Search tab no longer exists. Searches can now be made in each column of the table (number, address, telephone, postal code, etc.). This makes it possible to find relevant information rapidly.
• Navigating in the list is now done using arrows, like in an Excel spreadsheet. When the cursor is on the search line, the TAB or arrow ← → keys can be used to change columns. The Enter key displays the selected item, as before.
• When a settlement related to a reimbursement is deleted, the system automatically deletes the settlement (reimbursement type). Previously, this operation had to be done manually.

Performance:

• Optimization of the production of the Trial Balance.
• Optimization of the list of transactions in the Invoicing module.
• Optimization of the saving of invoices produced using the Invoicing module.
• Optimization of the Customer Statement report when it is generated with the Invoices option and according to the Summary or Detailed type.