09/12/2024

Enhancements

Ledger - A data pipeline has been added to expose fields from the transaction Entity - Lgr_BusEntity.

NCR Module - The transaction Lookup has been updated with the transaction Reference - eg. WO234 - Some Reference.

Bank Import - An additional Standard Bank format has been added to the Bank Import list - SA Standard - Option 2 (.csv)

Fixes

Fixed: You were not able to delete a Supplier Payment record (In the Supplier Payments module).

Fixed: Item Summary - the Workflows tab now only displays if Workflow modules are in use.

Fixed: The query to select item dependencies has been updated to improve performance - Stored Procedure: ITEMSELECTDEPENDENCIES.

Fixed: When a Supplier Payment in the Ledger is updated from the Supplier Payments module, the transaction date is no longer updated to the scheduled payment date.

Fixed: General Settings > Supplier Age Analysis - Supplier Credit Note has been renamed to Supplier Debit Note.

Fixed: When a Foreign Currency Bank was used in a Transaction which used VAT, the Bank was updated with the VAT Exc. amount which caused a Trial Balance Error.