We’ve optimised the export feature to restrict users from exporting more than 12 months’ worth of transactions at a time. This does not restrict how far you can go back into your transaction history, but you can only export 12 months at a time.
We’ve added the ability for admins to override ‘non-mandatory’ fields according to your ERP/Accounting Software, so that they are mandatory for users in iCompleat.
Plug-In update: When the gross amount is only available through our integrated online buying plug-in, users can now manually select the tax code, removing the chance of automatically adding tax on an already taxed price.
Bug fixes
Fixed a bug where customers were seeing duplicate invoice numbers on different invoices when two invoices were being downloaded at the same time.
New direct customers were having test companies prefixed with ‘demo.’ changing to ‘test.’.
Fixed a bug that was allowing Integrated Online Buying users to create duplicate suppliers so they can now only create one.
Squished a bug where in some instances customers were supplying analysis for balance lines and the analysis was not saving.
A problem where a connector error message was going off the text box has been fixed to increase readability.
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