This release includes

• a Client Listing Report
• the ability to Edit Payments and Receipts from within a Bank Reconciliation
• a new Version Number Popup
• enhancing the Search in Quotes & Orders
• the ability to Add new Nominal Codes from the Master Group Accounts & edit the code description
• and some additional Performance Improvements

Client Listing Report

We have added in a new Reports section and Client Listing Report. For more details click here.

Bank Reconciliation – Payment & Receipt Edits

We have added in a new feature to the bank reconciliations, whereby you can edit the details of the bank payments or receipts directly. For more details click here.

Version Number

We have added in a new version number popup which you can display by clicking the BrightAccountsProduction logo at the top left corner of the screen. For more details click here.

Search of Notes in Quotes & Orders

Searching in Quotes & Orders now includes the ‘Notes’ field and aligns this functionality with the search in Invoices & Credit Notes. For more details click here.

Group Accounts

You can now add Nominal Codes from the Master list in Consolidated/Group accounts and edit the descriptions of these codes.

Quick Invoices/Credit Notes and Quick Payments/Receipts

To improve performance, on editing existing entries, the batch will not be re-saved where there have been no changes made.