New features:

• New Backup and Restore function in the Configuration menu: enables users to make a backup copy of their database directly from Acomba X. It can also be used to restore a backup copy.
• New Daily Sales report in the Invoicing module: this report covers the analysis of sales for a given period and provides a cumulative summary of transactions created from the Invoicing window. It displays a summary of inventoried and non-inventoried sales, a summary of taxable and non-taxable sales, and sales distribution by sales representative or by product.
• New RapidAddress auxiliary: facilitates the entry of a postal address in various Acomba X windows. Simply enter the postal code in the appropriate field and click on the envelope for the tool to propose addresses based on the postal code. Two buttons also provide access to the Google Maps web page, which shows the location of the address on the map and the itinerary to get there.

General Ledger:

• A transaction recorded in a period of the previous fiscal year can no longer be modified. This applies to entries, cheques and deposits.

Accounts Payable:

• Improvement to the Upcoming Payments report: a total has been added for each of the following columns: Amount, Paid and Discount. These totals are displayed for each supplier.

Interface 360 – Customer:

• In the Customer file, the list of transactions can now be accessed using the Invoicing, Order, Open Order and Quotation buttons. If no transaction exists for the type of transaction selected, the system displays the corresponding input window.

Invoicing:

• When entering a credit from the Invoicing window, "Credit" is printed in the header of the form.