ACT 2.4.0. Release 13/7/17
What's New?
- New Login Screen
- You can now match un-matched item from list of un-matched lines from bank statements
- You can now print sales receipt
- ABA files can now be created
- Pending Transactions are no longer disabled when making manual payment.
- You can now enter payment description using free text
- Changed layout of campaign screen
- 'Package' Label added to an item in template when the Item is part of a package
- You can now reconcile multiple times a day
- There is now an icon in the search screen that shows a pending transactions is available on the listing
What's fixed?
- Where only one report is available, user no longer has to select report
- Updated 'Pending Payment for Advertising Invoice' heading to 'Pending Payments for Expense invoices' for expense items
- Clicking Upload All button even there's nothing to upload no longer displays Successfully uploaded notification
- Invoice total on Statement is now Vendor total, not all funders.
- Tax Invoice and Campaign Totals Box no longer break across pages
- It is no longer possible to overdraw Ledger
- Various Airbrake errors
- Additional email field on top of the modal when Add New Supplier/Company email is being added has been removed
- "Commission invoice amount mismatch" message closes when Discount is applied/changed
- Commission Invoice - Estimate, Discount, GST fields are now read-only
- Gross Commission Save to PDF all fields displaying correctly
- Other OFI's will sync across successfully when users of Media Vendor syncing who uses the Property Run OFI type
- Property->Listing->Sale Details->Add Special conditions - order of conditions sorted by due date
- Format of new Account Summary updated
- Ledger Auto Creation naming convention fixed to be sequential
- Guidance text corrected on New Trust Receipt modal
- Consultant who has read only access to accounting is no longer able to archive Pending Transactions
- Correct date is now shown on imported Bank Statement transactions
- Error loading listing campaign when an expense item is added to the campaign
- Unexpected change of mail address
- Account Summary Statement no longer shows negative Pending Payment to Client
- Commission statement screen and pdf no longer show negative 'cheque herewith' figure
- Can now add office
- Default retainer now show's on commission screen
- Payment window under listing now behave same as under accounting
- User can no longer add a MV item in the packaged items
- GRAB platform amendments
- Typos in various screens fixed
- Listing's office Payment Methods now show on the Conventional invoice layout
- Order of documents on "Save to PDF" on statement amended
- Accounting>Invoice - screen layout issue resolved
- Vendor amount is now zero for the campaign funded by a company/consultant/office
- Appraisal packaged items are now copied to the sales listing correctly
- When settling a property where the vendor's residential address is that of the listing, upon settlement the residential address is no longer retained on vendor contact card
- Users are now able to add in a new accounting item without error
- Bank Reconciliation no longer shows incorrect warning: "You are about to present transactions after the closing balance date. Do you want to continue?"
- User can now add expense item into invoice without error
- Export buttons to be available in the advanced search screens for users whom have been given access
- Vendor email and phone removed from Trust Receipt
- Screen format amended on the Consultant Group screen
ACT 2.4.2 released 14/7/17
- You can now add in a discount to a partially paid item
- MVI users that have access to multiple offices' in Campaign Track can now sync without error
- Contact relationships were restored
- Sort order in Task screen and reports amended
ACT 2.4.3.released 15/7/17
What's new?
- Sort your tasks by Due Date or Contact Surname. Just click on the column heading once for Ascending and again for Descending. This order is also reflected when you export the list to PDF.
What's Fixed?
- Restored ability to roll over a consultant commission statement with a zero balance.
- Fixed error when clicking on a Contact in the Task or Appointment window.
ACT 2.4.6 released 20/7/17
What's new?
- You can now issue a Sales Invoice to multiple contacts/vendors. Just keep making selections in the ‘Select a Contact’ dropdown until all recipients are shown.
ACT 2.4.7 released 21/7/17
What's fixed?
- Can now add Publication Date to newly created Magazine and Newspaper items in a Campaign or Invoice by clicking on the Item Description.
ACT 2.4.8 released 25/7/17
What's fixed?
- Library button has been added to the Listing Campaign screen to allow access to legacy reports.
- Fixed issue with adding some specific consultants to Commission Split screen.