25/03/2024

Enhancements

Transactions - The Costing Status has been added to the Transaction Items view - hidden by default.

Fixes

Fixed: When a Transaction with Custom items was copied, the Action to Update > Add all items from parent transaction was not working correctly.

Fixed: Ledger - When a transaction contained one item only, the Account field in the header sometimes appeared to be blank.

Fixed: Supplier Payments could not be updated in the Ledger (using Actions) if the Payment status was set to Approved. An error message has been added to notify the user that the Payment exists, but it has not been approved yet.

Fixed: Financial Statements - The Accruals grid view was disabled when you refreshed using the View button.

Customer Age Analysis - Zero amounts on the Detailed Ledger (Which prints on a Statement) are now displayed as 0.00 instead of blank.