Release notes 2024
December 2024
This release includes Cheque, Dunning letters and Accounts Receivable Batch Printing. Along with new ITK's or Fixed Assets and new custom fields for the Supplier file.
November 2024
This release includes Sales Invoicing Batch Printing and new fields available in the Purchase to Pay Reporting domain.
October 2024
Click here to learn more about the new features to the Fixed Assets module. Checking out the Rebranding to Reporting!
September 2024
This month includes reporting domain changes, CIS deduction statements in PDF format. Click here to see the full features released.
August 2024
Your next update to Financials will be 13th September 2024.
July 2024
This month included Accounts Payable Payment Processing - Payment Proposal Report and changes to the retrospective creditors and debtors reports.
June 2024 Release
Accounts Payable schedule payments now has added functionality to authorise payment runs before the bank file is produced. Click to learn more.
May 2024
GL Tax Processing and Authorisation loads are part of this release! Click here to see full list of new features.
April 2024
This months update only included bug fixes.
March 2024
This months update only included Database and Architecture upgrades.
February 2024
Allows you to view if the Accounts Payable creditors control account(s) and Accounts Receivable debtors control accounts are in balance with the General Ledger.
January 2024
Procurement Portal - Multi Company Switch. If your organisation is setup using multiple companies, changing company is now an option from the procurement portal workbench. This will allow you to swit…
