Improvement

General Ledger

• Cheque : When entering a cheque, users who do not have the Connexions offer can now create a new contact.Simply check the Create an address with this information box before saving the cheque for the contact to be added to the list of addresses.

Corrections

General Ledger

• Balance Sheet : In certain cases, an error message could be displayed when generating this report. A correction has been made.

Accounts Receivable

• Account Statement : When sending an account statement by email using the Include Invoices (E-Mail Only) option, the account statement and invoices are sent properly, even if the format of certain invoices is customized.

Invoicing

• Invoicing : When printing an invoice, order, open order or quotation, the system prints the number of copies specified in the Copies field.
• Quotation : On the printed copy of the quotation, the product description and the note print properly.
• Email settings : Invoices, orders, open orders or quotations are sent properly regardless of the type of email settings defined: MAPI, Outlook or SMTP.A correction has also been made for the sending of invoices, orders, open orders or quotations to several email addresses.
• Deposit on order : The deposits made on orders are accounted for when closing the cash register and are reflected in the Cash Register Report and the AR Transfer Report.