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Release 1.2.63 - March 24

Release 1.2.63

Enhancement/Change:

  • Electronic billing - Ledes 2.0 now supported
  • Default width of dates in grids expanded
  • Time/Expense - Added confirmation of row deletions
  • Ledger View - new token for last operating receipt date
  • Ledger view - WIP tokens/summary now show period values (was up-to end date)

Fixed:

  • Deleting the GL Opening Balance period would cause trust account balances to be removed
  • Bank Rec - changing the end date of the first bank rec period (via bank feed often) no longer resets the bank rec; removing previous entries and cleared status
  • GST/HST - ITC amount may be incorrectly reported for entries in the current period and changed prior to the previous period being closed
  • Electronic Billing - Ledes 2000 may not correctly handle discounts made during the time of billing
  • Invoicing - automatic trust transfers on older invoices may be double counted on the current invoice (reflected in previous balance being incorrect) under some conditions
  • Grid - number fields may lose character if a second character is not entered
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Product Release Notes: March 24th, 2019

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Release 1.2.63

Enhancement/Change:

  • Electronic billing - Ledes 2.0 now supported
  • Default width of dates in grids expanded
  • Time/Expense - Added confirmation of row deletions
  • Ledger View - new token for last operating receipt date
  • Ledger view - WIP tokens/summary now show period values (was up-to end date)

Fixed:

  • Deleting the GL Opening Balance period would cause trust account balances to be removed
  • Bank Rec - changing the end date of the first bank rec period (via bank feed often) no longer resets the bank rec; removing previous entries and cleared status
  • GST/HST - ITC amount may be incorrectly reported for entries in the current period and changed prior to the previous period being closed
  • Electronic Billing - Ledes 2000 may not correctly handle discounts made during the time of billing
  • Invoicing - automatic trust transfers on older invoices may be double counted on the current invoice (reflected in previous balance being incorrect) under some conditions
  • Grid - number fields may lose character if a second character is not entered

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