Release Notes - Previous years
December 2023
This month includes, new look interface design File Management and Paperclip. Multi company access for the procurement portal is also available.
November 2023
New Features. Session Time out limit. New Balances csv report Trial Balance new output fields added.
October 2023
Accounts Payable - Supplier Diary. The owner field has now been added to the diary list screen. Accounts Receivable - List Invoices/Credit Notes. A new field has been added to show status of the transaction in Accounts receivable.
September 2023
Customer Approval. There are new controls now available for the creation and amendments of the customer file.
August 2023
Some highlights for this month are Bar Codes now available on Sales Invoices. A new look and feel to document imaging view. Extended functionality on Partially Exempt tax.
July 2023
Cash Allocation/Deallocation (MBLA). This screen can now filter the transactions on the resulting lists by Transaction Date, Due Date etc
June 2023
Multiple BACS file formats available per company.
April 2023
Ageing Buckets on AR statements. Ageing buckets can now be made available as a summary at end of the statement. To implement this new feature please raise a support case with Advanced.
February 2023
Optional postings to General Ledger prior to Invoice Authorisation. Tax reports for AP and AR available on CSV format.
January 2023
A trial balance csv report is now available.
November 2022
Accounts payable transactions now have the ability to enter transaction references of 80 characaters.
October 2022
Additional customisable fields available to be held on the Supplier file.
September 2022
The Accounts Receivable module now allows a credit limit to be maintained for each individual customer. This credit limit is used during Invoice entry (MODB) and checks whether it will exceed the allowed credit the customer has been allocated.
