This release includes an update to the Lead Schedules module, to include the comparative/previous year balance column; synchronisation of the School nominal structure with BrightBooks; and some other compliance changes. It also includes two changes in the General Ledger, Ledger Card, a filter for ‘Last Year’ and an option to move from the current nominal on display to another nominal; we have also made a change to the imports, restricting the number of transactions in any one import to 1000 lines; we have changed the Return of Trading Details report for Relevant Contracts Tax entries for VAT on Cash Basis, to include the total Invoice Net and Gross amounts and we have introduced Standard Notes, which can be setup in Settings and selected when posting.
LEAD SCHEDULES – COMPARATIVE COLUMN
We have implemented the comparative/previous year column in the Lead Schedules along with their associated conditions. For more details click here.
Compliance Updates
For details on the compliance changes made in this release, click here.
GENERAL LEDGER
We have added a new filter to the existing filters, allowing you to quickly view the transaction details for the comparative/previous year for the selected nominal code. For more details click here.
We have also added in a new option, allowing you to quickly move from displaying the current nominal code entries to another nominal code. For more details click here.
IMPORTS
We have implemented a restriction on the number of entries which can be imported in Bank Feeds and in our csv imports to 1000 entries per import. This will mean an overall better performance in the queueing of imports for all our users. For more details click here.
STANDARD NOTES
We have introduced Standard Notes, which you can setup from Settings and select when posting certain transaction types. For more details click here.