Acomba X Administration Console

Correction

• Restore a Company: A correction has been made so that all network drives are visible when restoring a backup copy in the Windows 10 environment.

Company

• Taxes report: The report can be produced based on a tax range.

General Ledger

Corrections

• Account List: The calculation of opening balances has been adapted for foreign currency accounts. These balances are now presented in the report.
• Financial reports (Trial Balance, Balance Sheet and Income Statement): Numbers higher than 999,999.99 are now displayed on a single line in the reports.

Accounts Receivable

Correction

• AR Payment: A correction has been made so that the AR payment date cannot be earlier than the selected transaction date.

Invoicing

Correction

• Delivery Slip: The description of the shipping method is now printed in the Shipping field of the delivery slip.

Inventory

New feature

• Closing Inventory report: Data drilling is now available in this report (Detailed Preview or Transfer to General Ledger (detailed type)). In the Summary of Changes section, double-clicking on an amount in the Purchases, Sales or Adjustments column displays the Inventory Change Detail report which shows the inventory changes for each product.

Accounts Payable

Correction

• Payment: A discount can now be applied to a supplier credit.