The Stock record has been added to the Daily Cashflow worksheet.
The opening bank balance is now relative to the Daily Cashflow start date instead of the very first opening bank balance.
Fixed refresh bug when selecting a different bank account.
Fixed the issue where the Daily Cashflow StartDate was a month at the end of the year and the Daily Cashflow periods stretched into the following year.
On the Cashflow Report, trade debtor totals are now consolidated into a single row with the section name.
For P&L reports, the duplicate issue in Overheads section has been resolved.
Actuals
Fixed issue with wages calculations updating when in actuals.
Enter Openings or Enter Actuals Balance Sheet screens should now correctly filter Accrual and Prepayment records under Current Assets and Liabilities.
Closing and opening enter actuals screen should no longer trigger a system recalc.
System
.NET Framework Parallel Processing has been removed from Currency-Budget loops.
Repaired issue where stock unit and gross receipts were generating extra values in second month when extending.
For report views, Interest and BankCreditInterest are now multiplied by -1. BudgetData for the the Loans section are also multiplied by -1.
Added option in settings to select Move Gain/Loss to Depreciation Destination
Department Cost Sections added to Depreciation Destination
Formula added as Commission method.
Fixed Dividend Accrual bug by adding Finance Interest to the NetProfitAfterTax calcs.
Added new setting to preferences so that users can choose whether they want the receipts in the Cashflow report to be under a single Trade Debtors row or their individual cash receipts by section, folder and record.
Stock On Hand Component
Resolved issue where a null reference exception that wasn’t being handled in the code and the exception wasn’t being thrown.
MYOB Advanced Integration
A “branch” parameter has been added to the endpoint request. The actuals data can now be filtered based on the branch.