ACT 2.5.0 Released 28/7/17
What’s new?
- The ‘Conventional’ invoice layout has been revamped to fit into a window face envelope!
- When generating an Account Summary via PDF or email, it is now possible to hide reversed transactions (so the original transaction and its reversal). Just tick the box!
- The Adv Copy screen has been rebuilt, and supports only one type of copy now (Master).
- Advertising Consultant 1, 2, and 3 have been moved to the Listing Information screen for easy management in one place.
- In the Campaign screen, Publication Date is now editable inline for Magazines and Newspapers so you don’t have to open the item to enter it.
What’s fixed?
- “Use this instead” in commission screen now always states ‘inc’ or ‘ex’ GST.
- Resolved error in Automated Exports screen.
- Squashed bug preventing addition or maintenance of Advertising items.
- Settlement date is now mandatory when marking a property settled
ACT 2.5.1.released 2/8/17
What's fixed?
- Fixed a bug which showed only current month transactions in Bank Reconciliation screen
ACT 2.5.2.released 2/8/17
What's fixed?
- It is now possible to complete a Bank Reconciliation more than once with the same closing balance date, and to reconcile then roll over with the same closing balance date.
- Sales Invoices, Receipts and Bill screens no longer default to show only current month transactions.
- Post deployment issues with Blast template layouts have been resolved
ACT 2.5.3.released 4/8/17
What's fixed?
- It is now possible to reconcile with a closing date of the 1st of the month.
- ABA creation is no longer restricted to Franchise Admin-level users. It is tied to the Accounting>Trust>Edit Access Control Level.