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CHANGELOG

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