Release Notes 2026
Frequently Asked Questions!
How do I access field level help?
How do I see descriptions of codes in enquiry screens?
How do I make a user have read only access
Can I copy and delete lines in data entry screens?
Out of Office
Can I run a report to view security groups against my users?
How do I stop a user posting to prior and future periods?
Delete a payment run
Changing security access to a user
User setup requires multiple screens and is complicated!
De-allocate an AP Payment
How to stop over receipting of orders
Why has my transaction not appeared on the AP Payment run?
Download Templates
Useful information to include when raising Financials cases
Prevent users posting to specific balance classes
Hints and Tips!
General Ledger - Helpful how-to guides
General Ledger Data Entry
General Ledger Enquiries
GL Enquiries - Transaction Enquiries
GL Enquiries - Balance Sheet & Profit and Loss
GL Enquiries - Account Details
Trial Balance
Period and Year End Close
General Ledger Security
Accounts Payable - Helpful how-to guides
Accounts Payable Supplier File
Accounts Payable Data Entry
Log and Invoice/Credit note
Enter a logged Invoice
Enter a non order related Invoice
Order Related Invoice
Order Related Invoices with Mismatches
Order Related Invoice - Mismatch Scenarios
Mismatch Types
Invoice and Credit Note Matching
Accounts Payable Enquiries
Accounts Payable Transaction Maintenance
Accounts Payable Payment Processing
Accounts Payable Code Tables
Accounts Payable Reports
Accounts Receivable - Helpful how-to guides
Customer Maintenance
Enquiries
Cash Allocation
Data Entry & Contracts
Student Sponsor - Education sector
Credit Control
Credit Control Overview
Customer Statements
Diary Notes
Query Management
Interest Charges
Dunning Process
Credit Control Diary
Reporting within Financials
Student Sponsor - Education Sector
Purchasing Management - Helpful how-to guides
Fixed Assets - Helpful how-to guides
Prompt File - Asset Creation
Join Prompt File Items
Fixed Assets Period End & Depreciation
Revaluation
Disposals
Relife
Reconciliation process - Helpful how-to guides
Accounts Receivable Reconciliation Reporting
Accounts Payable Reconciliation Reporting
Daily Checks
Fixed Assets Reconciliation Reporting
General Ledger Reconciliation Reporting
Purchasing Management Reconciliation Reporting
Reporting
General Ledger Reports
Accounts Payable Reports
Accounts Receivable Reports
Sales Invoicing Reports
Fixed Assets Reports
Bank Reconciliation Reports
Import Tool Kit
Procurement Portal
Procurement Portal new User Interface
Navigation
Requisitions
Orders
Authorisation
Receiver
Invoice Clearance
Portal Administration
Procurement Portal - Teams Setup
Invoice Manager
Purchase Invoice Automation (PIA)
February Release notes
January 2026 Release notes
Deleting Supplier training data
Password Reset in Smart-Capture
Adding a New User - Smart Workflow
Resetting password - Smart Workflow
Purchase Invoice Automation
Reprocessing Failed OCR Supplier Invoices
How to Create a New User in Smart-Capture
New User Interface
BPM
Request a nominal
Request a customer
Request a Sales Invoice
Request a management code
Create a Pay Request
Request a Supplier
Bring Your Own BI (BYOBI)
Collaborative Planning
Financial Reporting Consolidation
Air Approvals
Registering Air Approvals
Air Approvals Administration – Create Mobile User
Air Approvals Administration – Reset User’s Activation Key
Reviewing Approvals
Disable/Enable a User
Delete a User
API
Release Notes 2025
December 2025
November 2025
October 2025
September 2025
August 2025
July 2025
June 2025
May 2025
April 2025
March 2025
February 2025
January 2025
Release Notes 2024
December 2024
November 2024
October 2024
September 2024
August 2024
July 2024
June 2024 Release
May 2024
April 2024
March 2024
February 2024
January 2024
Release Notes - Previous years
- All categories
- Release Notes 2026
- March 2026
March 2026
Updated
by Caroline Buckland
Release Notes
This document contains details of new and amended functionality included in the software update deployed on 9th of March 2026. We've rolled out several enhancements this month, including:
- Procurement Portal Changes
- Drill Down tables
- AFX Changes
Procurement Portal Changes
ICA Portal enable Element
Details of the change
A new control has been added to the Administration setting to Enable ICA. If your company is using ICA, then setting this flag will default the Element field onto the Data Entry screens.
Problems Solved
Better visibility of using an ICA company.
Setup
Access the following menus: Administration>General
Select Enable ICA flag.

The Element field is then displayed during Data Entry.

User Data and Drill Down Tables
Details of the change
We've enhanced our system by introducing customisable user data for General Ledger allowing users to tailor the entry process for Journals with key modules, Purchase Orders, Accounts Payable transactions, coming soon.
These custom formats are particularly useful for interfaces but can also be utilised during Journal entry in Financials core. We've provided default variants for each transaction type in this release but only fully exposed the General Ledger areas.
These easily copied to add your company code. You can further customise these formats to include details such as Batch Type.
While the fields and labels are fixed for each format, the GL Drill Down format offers more flexibility. Once copied, you can customise its fields and labels to meet your requirements.
The following formats are available:
- GL Transaction - fixed fields and descriptions
- GL Drill Down - labels customised
Coming soon - fixed fields and descriptions
- Purchase Order Header
- Purchase Order Line
- Requisition Header
- Requisition Line
- Accounts Payable Transaction Header
- Accounts Payable Transaction Line
- Sales Document Header
Example
Setup
Access the following menus:
System Admin>Module Controls>General Ledger Controls>Drill Down Headings
A standard set will be presented; these can be copied to create new versions.

Select Edit Copy action against the GL Drill Down custom field type.
Enter the following data:
Company
Custom Field Type – GL Drill Down
Description – one of your choice
Batch Type: enter a batch type where the data will be valid
Access the Field Controls.
The size and field labels can be changed.
The field size cannot exceed the default value, and the class field cannot be changed.

General Ledger Journal Example
From the Data Entry screens the following options are available.
Enter the Header details followed by the line details and then select the Go: Drill Down Fields action.

The newly formatted fields will be displayed.

The formats are also available in the Transactions by Account Code enquiry screens.
Once the enquiry screen is accessed the Go: Drill Down Fields

The following screen will be displayed.

The Go: Custom field action will display all other relevant formats mentioned previously i.e. Accounts Payable Transactions, Requisition Codes etc.

AFX Changes
Details of the change
New Elements field available to view in breadcrumb trail for Supplier Setup/Maintenance. Prior to this change the user had select the More button which could be easily missed.

Better visibility when using the drill down action
Previously, when using the drill-down action, it was unclear which cell had been selected. To improve this, the cell will now remain highlighted after the drill-down action is used, providing clearer visual feedback.

Download – Data Formatting option.
When using the 'Select an Excel Spreadsheet for data formatting' option, we've identified and addressed some memory-related issues. However, users should be aware that downloading large datasets (thousands of rows) may still pose a risk of hitting memory limitations.
