5.3.073 - Release Notes

5.3.073 - Release Notes

  1. System
    1. Updated UK NI employer contribution rates for 2025 2026                  
    2. New Factoring Option “As percentage of Separately invoiced Stock Cashflow.
    3. Fixed stock payments financing issues.
    4. Fixed closing stock issue.
    5. Added 2 decimals for Sale and Cost Units.
    6. Added formula to Fixed Asset for asset added and sold.
    7. Added formula to Manually Entered Loan Taken and Loan Made, Capital Received and Capital Paid records.
    8. Clearing the values when net asset is 0 for Fixed asset disposal.
    9. Fixed Obsolete stock write off issues.
    10. Fixed issue where Factoring was not recalculating when revenue changed or forecast records recalculated or change on the loan record was made.
    11. Fixed the open stock in memo records.
    12. Fixed issue where factoring was not recalculating when revenue changed or forecast records recalculated  needs a change on the loan record.
    13. Fixed issue where Factoring was not working to bank limit

  2. Integrations
    1. Bulk import of actuals for multiple Sage 50 companies
    2. Added the B/F in the selection list and will import as we select.
    3. Fixed the Paye import
    4. Fixed the Retained earning import.
    5. Sage 50 V31 added 
    6. Fixed the Sage 50 import sign on revaluations.

  3. Reports
    1. Removed the total value for accum depn (same as in the P&L) in P&L by Dept report.
    2. Updated depreciation to go to asset destination in P&L by dept report.
    3. Added Memo records to rolling P&L after gross profit.
    4. Fixed issue where P&L By dept was duplicating some purchases when the SOH is a component of another SOH record.
    5. Added the SOH record description to P&L by dept report.
    6. Fixed cashflow not reporting correctly for different currency.