3.3.012 - Release Notes

3.3.012 - Release Notes

  • Xero Integration
    • Code Complete.
  • Sage 50 Integration
    • Code Complete.
  • Sage 300 Integration
    • Code Complete.
  • MYOB EXO Integration
    • Code Complete.
  • Stock On Hand
    • Create a new record to model the manufacturing of stock (units based) and selling at a later date from the stock on hand.
    • Resolved method calculation issue.
  • Gross Wages
    • Allowed for the new Gross Wages Record to be selectable in Formula Memos.
    • New Wages Record to allow entry as gross wages.
  • Third Party Report Views
    • Created views to allow third party application to get report data for Power BI.
  • Importing / Exporting
    • Balance sheet importing issue where the movement of the period is imported but not the balance has been fixed.
    • Fixed issues when exporting reports when the user wanted to export Jan to Dec reports.
    • Issues with negative and positive signs of values when importing now fixed.
    • P&L balances no longer being imported to balance sheet has been fixed.
    • Data now shows straight after importation. Do not need to click on “Calculate Totals”.
    • The scroll bar now appears in the correct place when importing data. This means that the scroll button in your mouse will work now.
    • Duplicate heading row on exported reports now resolved.
    • Depreciation Records were importing twice is now fixed.
  • System
    • Initialising of bank accounts.
    • Cashflow report now allows negative receipts and payments to be shown and added up correctly.
    • Changes made to the financing record to have correct budget data used.
    • Funds Flow is now showing Tax Provisioning correctly..
    • Fixed issue when users update data in Hotlinks where records were not being recalculated.
    • Rounding figures now fixed.
    • P&L By Department report issue where no data was being reported has been fixed.
    • Extended functionality of the application to allow “Capital Payments (Receipts)” in the “Capital Reserve” records to allow hotlink to be used.
    • Added new TAB in Actuals Entry to allow for the entry of assets additions and disposals.
    • Change of fixed assets records to allow for the entry of assets added and disposed in actuals.
    • Stopped calculations of additions and disposals for assets added and disposed in actuals.
    • Created a refresh all hotlinks button to refresh and recalculate all records in all forecasts with hotlinks.
    • Opening balances and Actuals importing resolved.
    • Fixed capital record initialising incorrectly when creating a forecast.
    • Improved region selection on forecast creation.
    • Manually Entered and Days Credit available to be used as calculating tax payments.
    • Updated to latest PAYE, PAYG and NI rates. Only takes effect in a new database.
    • Hockey App integrated for better crash and bug fixing.
    • Bonus message added to settings.
    • Fixed Asset Duplication fixed.