This details all of the changes we have made to the program since the beta release. If you have any suggestions for improvements or for additional features send us a support ticket.
30 June 2015 - Gold Release
- Added Default bank account for quick entry to cashbook grid
- Added Quotations that can be turned into invoices with a check-box
- Added extra field for Quotation terms in General Information
- Added "prompted" pre-fill of remaining amounts on payments and receipts in allocations
- Changed number filed in Invoice items to decimal
- Changed unit field in invoice items to read only as set in product file
- Removed quick search from money transactions/allocation form
- Added sorting on payee name on BAS reports
- Fixed toggle button to display all BAS entries and only those needed for the form
- Fixed BAS report now can show all records for items not on the BAS form
- Rebuilt the import of bank statements to allow for better control
- Added an additional invoice format and added logo/letterhead additions
2 March 2016
- added more date formats for the import of bank statement transactions