5.2.050 - Release Notes

5.2.050 - Release Notes

  •  System
    • Fixed issue with Fixed Asset calculation, when manually entering the Asset Added value.
    • Fixed issue with tax calculation without recalculating for the previous months.
    • Fixed formula issue where parentheses were not calculated correctly.
    • NZ PAYE changes – 2022
    • Adding the Calculate as Balance option for Memo Records in the following derivations: Capital changes, Fixed Asset, Net Asset, % of bank balance, % of Trade debtors, Trade creditors, Other debtors and creditors, Creditors due, Creditors due 1 year, Dividend, Retained earning
    • Fixed issue with hotlink to other Forecasts where no scroll bar/unable to see all forecasts and issue with performance issue in loading the screen.
    • In Extent/Amend screen, a new button called Set next budget was added. This will delete the first year and add another year to the forecast moving forward.
  • UK Specific
    • Changes to UK Payee and pension rates

  • Integrations
    • Copying the separately invoiced and accrued prepaid import to other integrations
    • Introduced the Financial year and the Trial Balance reversal in the settings for MYOB Advanced.

  • Import/Export
    • Fixed issue with Crash in Export record list when a folder is available
    • Pronto Import now imports depreciation, can reset values and import according to Tag.

  • Actuals
    • Added the capability to record a balance sheet general ledger account in the external code field, allowing the import of the Balance sheet entry for Separately invoiced and accrued prepaid records.
    • Stopped importing Bank loan interest import.
    • Fixed Reset in the Actuals entry screen where it will now reset all values to zero except fixed asset
    • Performance Fix for Actuals Entry screen
    • Added the Finance charges in the Actuals entry screen
    • Stopped importing of bank loan interest in Actuals.

  • Reports
    • Fixed issue with Calculation in Variance report
    • Finance charges are removed from the Balance Sheet report’s Retained earnings calculation.
    • Correcting the P&L sign issues for separately invoiced and accrued prepaid records.
    • Fixed Accumulated Profit total value from P&L Report.
    • Added ability to print One Touch Reports for multiple forecasts using the Additional Settings tab on the New/Open screen.
    • Fixed the Profit and Loss By department variance report.
    • Fixed issue with Cashflow variance report.
    • Fixed issue where financing record causing out of balance.