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CHANGELOG

What's New in version 1.33.7.0:

  • Enhancement in the default date population in the 'Cash Balance Report' and the 'Customer Activity Summary Analysis'
  • Fix in the 'Sales Order Entry' error handling that will eliminate any possible unnecessary error messages

What's New in version 1.32.3.0:

  • Code enhancements in Account Statement and Customer Statement forms

What's New in version 1.31.4.0:

  • Bug fix in the Advanced Filter screen of the Financial Statements report
  • Bug fix in period selection in the Customer Activity Summary analysis

What's New in version 1.30.7.0:

  • Added a pop-up menu to allow the user to copy the contents of the grid of any analysis or report to the clipboard. These contents can be pasted into Excel for further data analysis/reporting.

What's New in version 1.28.1.0:

  • Some fixes in Control/Company Info related to panel display location

What's New in version 1.27.3.0:

  • NEW analysis added 'Comparative Analysis': The Comparative Analysis report compares the results of any 2 periods of the user's choice (with either a month or a predefined period of any fiscal year) and it shows the variance between these 2 periods with a color indicating whether the variance is favorable (green) or unfavorable (red). This analysis is very useful to analysis financial statement items like revenue or expenses and monitor and analyse the company's performance from one period tor another.

What's New in version 1.26.13.0:

  • Enhancement in 'Accounts Receivable Aging' Analysis form
  • Added 'Customer Group' column to the report so the user can see the group each account belongs to and also sort by that column

What's New in version 1.26.2.0:

  • Enhancement in 'Cash Balance' Report: Now the user can jump to any related transaction by double-clicking on the transaction ID when the Cash Balance report is expanded to level 3

What's New in version 1.25.3.0:

Enhancements and bug fix in Invoicing/Collection Analysis:

  • Update in "Date" selections and allowed the user to run the report without using any specific dates range
  • Fix the links to jump to any transaction in the report details

What's New in version 1.24.11.0:

  • Enhancements in 'Cash 'Balance' Report related to Accounts and Dates selection

What's New in version 1.24.2.0:

  • Removed the Fiscal Year filter in Transaction List/Document Selection form so it's by default not filtered to any year when it's first opened and the populated transaction list would include transactions of all activated Fiscal Years. The user can still choose to filter to any Fiscal Year

What's New in version 1.23.5.0:

  • New report! Cash Balance Report is a new report that is meant to provide the user with visibility on the cash movements and activities in any of the 'Cash' accounts or account groups. The report shows the cash inflow and outflow with a breakdown in cash movement categories which can also be expanded to the transaction level
  • Enhancements in the Help links to Documentation

What's New in version 1.22.10.0:

  • Interface and code enhancements in the Profit And Loss Analysis

What's New in version 1.22.2.0:

  • Major enhancements in the "Financial Summary Report" including enhanced visualization to the Financial Statements main components and their subcategories
  • Bug fix in the "Balance Carry Forward" function in Control/Tools/Fiscal Years (Activation/Year End Closing)

What's New in version 1.21.1:

  • Number Formatting in all reports/Analysis
  • Allowed the user to determine certain amount formatting by changing the settings in: Control/Options/Reports
  • Formatting of exported data to Excel
  • Now exported report will have the same number formatting like ETAR's report and will reflect user's settings

What's New in version 1.20.3:

  • Customer Activity Summary NEW!
  • A new Customer Activity Summary Report is added as one more powerful analysis that can provide the user a summary of the customers' sales activities including count and total amounts of orders, invoices and receipt as well as more valuable information

What's New in version 1.17.9:

  • Code change related to the links needed for software update.

What's New in version 1.17.7:

  • Allowed proper sorting on all columns of the Accounts Receivable Aging Analysis ?(with the 'Total' row still appearing at the end of the grid)

What's New in version 1.17.1:

  • Bug fix in Sales Invoice Entry that was causing an error while loading an invoice from an existing Sales Order
  • The value 'Open' is added as a possible selection value in the Status drop down box in the Sales Invoice List
  • An update in the Sales Order/Invoice entries to limit sales tax calculation to 2 decimals only

What's New in version 1.16.2:

  • Update in Sales Order and Sales Invoice Entries to allow the user to select from a drop down box previously entered item descriptions (second column in entry grid) in previously saved entries. This is meant to ensure consistency in the entered description for similar items across all sales orders/invoices.
  • Other various enhancements in Sales Order and Sales Invoice Entries

What's New in version 1.15.5.0:

  • Bug fix in Receipt Entry display. The bug was potentially not allowing receipt entries to be displayed properly to the user.

What's New in version 1.15.1.0:

  • New report 'Financial Summary' is added. ?Financial Summary Report provides a quick high level summary of the business financial status which includes Balance Sheet and Income Statement main items, both in one screen.

What's New in version 1.14.9.0:

  • New feature that allows the user to edit the default period ranges (number of days) in the Accounts Receivable Aging Analysis. Learn how!
  • Bug fix in printing charts in all analysis

What's New in version 1.14.1.0:

  • Accounts Receivable Aging analysis: The ability to filter by a particular customer group is added

What's New in version 1.12.7.0:

  • Various User Interface enhancements

What's New in version 1.12.2.0:

  • Various code enhancements