Hello!

Here's what's new this week.

What's new

Customize your columns!

You can now customize, filter & sort the columns in your invoice & order trays to give you a personalized view of transactions.

This includes being able to sort the results in the grid by ascending or descending order, select which columns they want to see & hide, & filter the results in the grid by custom criteria.

Their preferences will be saved the next time you log in, & you can reset them any time by hitting the Reset Columns button.

Line description in the Accruals report

We’ve added transaction line descriptions into the Accruals report so that you know exactly what you’re accruing.

Alphabetical ordering in invoices packs

To give invoice packs a more logical order, we’re going to order them in alphabetic order by supplier name to make, & then by invoice date, with the oldest invoices appearing first.

Fixes

US Sales Tax model gross posting

For customers in the US using the new sales tax model with the setting enabled to post gross sales tax, multiple tax values weren’t appearing as options for coding invoices.

API displaying as Hybrid Cloud connector

When connected to Compleat via API & viewing the Switch Companies screen, some customers were seeing the API connector listed as the Hybrid Cloud connector.

Contact address form in Billing & Contacts

When attempting to set the contact address in the Billing & Contacts area, the Country drop-down wasn’t available to select.

Sage Business Cloud connection failure

Some customers were unable to make a new connection to Sage Business Cloud.

Sales tax/GST code displaying incorrectly for US & AUS customers

Tax was appearing as VAT on invoices for customers in the US & Australia, when it should have been displayed as Sales Tax & GST respectively.

VAT appearing on lines when set to header

Some customers encountered VAT appearing on invoice lines as well as the header, when it was set to appear only on the header.