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Acomba X Release Info

Acomba X - Release Notes 2.1.1 (July 25, 2017)

New features

Acomba X - Student Version

  • A version of Acomba X for students is now available. Students can purchase and download their version from the Acomba X online store. The student offer contains all Acomba X functions. Students also receive the Acomba application for free with the purchase of Acomba X.

Acomba X – Education Version

  • A version of Acomba X for professors and students is also available. The education version contains all Acomba X functions.

Improvement

Accounts Receivable

  • Receipt-AR Payment: Various improvements have been made to this window:
    • The same window can be used to enter a receipt only, an AR payment only or a receipt-AR payment.
    • All types of accounts receivable transaction can be processed from this window.
    • The button has been added to the toolbar. This button is used to display entry details in order to view the accounting entry that is generated after entering a receipt-AR payment.
    • Sorting can now be applied to each column and the column width is adjustable.
    • Information related to the terms of payment, discount, selected invoice and customer account summary is displayed clearly at the bottom of the window.

Corrections

Company

  • Taxes and Government Taxes reports: The calculation of tax balances has been revised in the Taxes and Government Taxes reports.

Accounts Receivable

  • Account Statement: A correction has been made so that the Balance of invoices and the Total due take into account the discount applied to invoices.

Invoicing

  • Invoicing a Kit type product: When invoicing an order that includes Kit type products, an error messaged could be displayed. A correction has been made.
  • Horizontal scroll bar: In the invoicing grid, when the user moves to the next line, the horizontal scroll bar returns correctly to the left and the cursor is placed in the Product No. column.

Inventory

  • Receipt of Goods: When receiving goods, in some cases, the OK button was not always available in the Selecting Purchases of Supplier window. A correction has been made.