General

Improvements

• Reports: In a report configuration window, the parameters defined are automatically saved for the next production of the report.
• Transactions: In the Date field for all transactions, the current month and year are displayed automatically when the user enters the day and presses Enter.
• List type windows: Update of the grid in list type windows (Accounts, Customers, Suppliers, etc.).

General Ledger

Improvement

• Cheque to Print: When entering a cheque to print, the list of customers and the list of suppliers are now available from the Selecting an Address window.

Corrections

• Cheque to Print: When an address is selected in a cheque to print, the country, the province and the telephone number are displayed correctly.
• Reconciliation Report: When producing a reconciliation report for a bank account in US currency, the Transaction column now displays the Description of the transaction.

Invoicing

Correction

• Invoicing, Order, Open Order and Quotation reports: In these reports, double-clicking the Shipping field displays the details of the shipping method.

Inventory

Improvement

• Receipt of Goods: When receiving goods, the reception date can now be entered. A Date field has been added for this purpose. The inventory change is generated based on this date.

Correction

• Product: In the Product file, Quantify tab, the quantity in the Purchased field corresponds to the quantity purchased which is not received yet.

Accounts Payable

Correction

• AP Transfer: In certain cases, the transfer to general ledger would not work. A correction has been made.