ACT 2.8.0 released 19/9/17
Whats New?
- You can now edit the Supplier Bill actual amount and difference funder after a payment for Advertising has been receipted
- Reconciliation and Rollover dates are now viewable in the transaction details for each Payment and Receipt
- New filter for Active/Inactive Items in the settings > Accounting > Items page
Whats Improved?
- You can now edit the Sale details after the Release Trust Money button has been hit
- Bank and Bank code are now separate fields in the Add Trust Account screen
- Account Summary tweaks including renaming some column headings and adding in the listing address
- BSB for ABA files is now validated at the point of creating the payment, instead of at the point of generating the ABA file
- In the Sale Details > Commission screen, Clicking 'Send via email' or 'Save to PDF' forces the screen to save
- The Dollar Sign in the 'use this instead' in the Commission screen now appears before the number, not after
- TXT was added to the list of accepted file types for Import Bank Statement
- ABN is now included on receipts
- If Pending Transactions are set up under settings > accounting > general the destination account is now mandatory
- You are now able to Reverse a Cheque
Whats Fixed?
- Fixed an issue causing changes in the General account when switching between payment types
- Fixed an issue clearing Filters in the Bank Reconciliation screen
- Double clicking on the Discount field in the Campaign item screen now populates the unpaid vendor amount correctly
- Small typos throughout system
- Fixed an issue where some staff members with Trust access through consultant groups did not have access to the trust account when making a payment or receipt
- Fixed some issues surrounding changing Staff members access levels and their access to Trust statement
- Payment from 'Other Ledgers' cannot be allocated against an invoice, Invoice section in the payment is pre-set to none.
- Advertising items can no longer be allocated against archived suppliers
- Screen no longer refreshes when hitting enter in the settings > Accounting > items screen
- Fixed issue which caused the Media vendor XML Logs not to display
- You can no longer add in a reversal date earlier than the original transaction
- Bank Deposit slip now displays the correct office name
- You can now reverse an ABA payment transaction without Lodgement reference error message
- Property links in the contact timeline now work correctly
- Deposit Amount no longer reverts to the 10% amount when hitting save
- Domain Ingesta enquiry issues have now been resolved