This release includes:

• Bank Feed Queue Position display
• Bank Feed Rules Refresh option
• Disabling deletion of System generated RCT Vat Codes
• Better Duplicate Invoice number messaging
• Sales Invoices, Quotes & Orders, Payment Terms Text extended
• Import of Sage Charity Datasets
• Clients & Accounts; Advanced Filter
• Edit Comparatives added into Nominal Ledger, Trial Balance
• Compliance Updates

BANK FEED QUEUE POSITION DISPLAY

We have introduced the display of the current position of Bank Feed imports. For more details click here.

BANK FEED RULES REFRESH OPTION

We have introduced the option to re-run Import rules generated whilst in the same Bank Feed. For more details, click here.

SYSTEM GENERATED RCT VAT CODES CANNOT BE DELETED

We have restricted the ability to delete system generated RCT VAT Codes. For more details, click here.

BETTER DUPLICATE INVOICE NUMBER MESSAGING

We have introduced better messaging when the system finds Duplicate Invoice numbers. For more details, click here.

SALES INVOICES, QUOTES & ORDERS PAYMENT TERMS TEXT EXTENDED

We have extended the text field size for Payment Terms in Sales Invoices, Quotes and Credit Notes. For more details, click here.

IMPORT SAGE CHARITY DATASETS

We have introduced the functionality to import Sage Charity datasets. For more details, click here.

CLIENTS & ACCOUNTS, ADVANCED FILTER

We have introduced a new filter in Clients and Accounts, to allow you to display just the Non-Bookkeeping datasets, for example. For more details, click here.

EDIT COMPARATIVES ADDED TO NOMINAL LEDGER, TRIAL BALANCE

We have copied the current Edit Comparatives functionality from Nominal Ledger, Chart of Accounts to Trial Balance. For more details, click here.

COMPLIANCE UPDATES

For details on the compliance changes made in this release, click here.