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    Releases

    2025

    May 2025 - Version 794

    • Excel add-in user permissions for functions
    • Improved handling of automated and linked documents
    • Credit allocations in Intercompany Bulk Payments
    • Partial VAT support added to Accounts Payable Automation
    • Handling of simultaneous data access and editing
    • Data Access Control on Reports & Enquiries
    • Free text delivery address
    • Stock

    March 2025 - Version 793

    • Go Cardless: Phase 2
    • Multico Journal
    • Contact Account Data Access Control
    • Performance enhancement with smart row limits.
    • Data Import & Export Enhancements
    • Deferred income & Prepayments
    • Fixed Assets

    January 2025 - Version 792

    • GoCardless Instant Bank Pay
    • Email accounts and Microsoft Graph API with OAuth 2.0
    • Budget Data Access Control
    • Bank Account report output defaults
    • Irish Enhanced Reporting Requirements (ERR)
    • Data import & export enhancements
    • Data Entry Control on Document Templates

    2024

    November 2024 - Version 791

    • Document Matching Tolerances
    • Data Entry Control by User
    • Legal Entity report output settings
    • Accounts Payable Automation

    September 2024 - Version 790

    • Billing Schedule
    • Refreshing Excel Add-in functions
    • Academies Accounts Return Integration
    • Customer & Supplier Merge
    • Partial VAT enhancements

    July 2024 - Version 789

    • Authorisation Workflow Substitutions
    • In-app status notification
    • Irish Professional Services Withholding Tax (PSWT)
    • Fixed Asset Enhancements
    • Financial Year Set Up

    April 2024 - Version 788

    • Year end rollover by fund/fund type
    • AP Automation Enhancements
    • Fixed Asset Enhancements

    February 2024 - Version 787

    • Partial Tax enhancements
    • AP Automation enhancements

    2023

    November 2023 - Version 786

    • AP Automation
    • Multi-Co Sale Invoices and Cash Sales
    • Custom Data Access Control (CDAC)
    • MY/ALL documents
    • Correction posting attribute
    • Fixed Assets
    • Data Import enhancements

    August 2023 - Version 782

    • Advanced Fixed Assets
    • Archive Data
    • Document matching improvements

    May 2023 - Version 771

    • Lightyear Purchase Invoice integration
    • Contact bank account authorisation
    • Interco Bulk receipts
    • Irish Domestic reverse charge

    March 2023 - Version 769

    • Dynamic Accounting Structures
    • Bank feeds: Support for more institutions and EU bank accounts
    • MY expenses: Data Access Control (DAC)
    • Grid column tool tips
    • Print / email controls

    2022

    December 2022 - Version 767

    • Automation: Prepayments
    • Prompt Payment analysis
    • Reversals: Correction date and/ or period
    • VAT Return: Correction date and/ or period

    November 2022 - Version 766

    • Automation: Income recognition/ deferred income
    • Australia tax return
    • Automation: Contact number reset

    October 2022 - Version 763

    • Interco Bulk payments
    • Automation: Interco postings for Multi-Company Purchases
    • Automation: Interco Manual Journals
    • Interco Eliminations

    September 2022 - Version 759

    • Email: Legal Entity
    • Absence: access restrictions by Department
    • Printer sharing controls

    August 2022 - Version 753

    • Tax (VAT) Return: Include late postings
    • Timesheets: Mobile enhancements
    • Partial tax: Project
    • Bulk payments: Unpost
    • Tax code evaluation: Product precedence

    July 2022 - Version 751

    • Timesheets: invoicing efficiencies
    • Partial tax evaluation: Legal Entity
    • Authorisation: edit document whilst in workflow
    • Cost Centres: Parent
    • Communications: attachments preview

    June 2022 - Version 750

    • OneLogin Single-sign-on
    • Tax Authority handling
    • Canadian tax
    • Tax Group - auto creation of tax periods
    • Tax Band defaulting

    May 2022 - Version 749

    • Automation: Interco Purchase -> Sale
    • Automation: Sale -> Purchase
    • Automation: Disbursements
    • Stock-take upload

    April 2022 - Version 745

    • Automation: FX realised: Purchase & Sale
    • Automation: Penny correction: Purchase & Sale
    • Automation: Interco tax
    • Automation: Accruals: Purchase Order, Draft Purchase invoice; Goods receipt (GRN)
    • Back to Back orders
    • Timesheet invoices: bulk status amendment
    • Customer & Supplier: default locations

    March 2022 - Version 734

    • Automated Bank feed & bank statement creation
    • Print Agent
    • Stock valuations

    February 2022 - Version 725

    • Disbursements - Automated & selectable via Sale Invoice
    • Purchase Order (PO) - Automated Accruals
    • Goods Received Note (GRN) - Automated Accruals
    • Penny difference automation (Sale & Purchase)
    • Dashboard enhancements

    January 2022 - Version 721

    • Project export & import
    • Project access restrictions by Resource & Resource Group
    • Charges on payments
    • Pending authorisations - Approve workflow
    • Data entry control (DEC) - query based
    • Excel Functions - Data Access Control (DAC)
    • Excel Functions - currency amount functions
    • Department - Legal Entity

    2021

    For the latest release videos click here

    December 2021 - Version 717

    • Single-Sign-On (SSO)
    • APIs

    November 2021 - Version 715

    • Stock Control
    • User & Resource - import & export
    • Product prices - import & export
    • User license
    • Timesheet line - order & search
    • Data backup to Customer online storage

    October 2021 - Version 701

    • Login Screen
    • Multi-Factor authentication (MFA) - Email, SMS & Authenticator
    • Biometric login
    • Budget export to/ from Excel
    • Geo location
    • Timesheet copy, hold & stop
    • Tree finders
    • Analytics enhancements

    September 2021 - Version: 699

    • Year end rollover - breakdown by P&L attributes
    • Stock Locations
    • Timesheet pricing by Resource Group
    • Automated FX realised

    August 2021

    • Charge lines
    • Custom data defaults on posting attributes

    July 2021

    • Price Bands
    • "Add only" user roles
    • Expense currency handling

    June 2021

    • Product custom fields
    • Sale dispatch notes
    • Status page
    • Timesheet delegation
    • Resource currency

    May 2021

    • Customer & Supplier - Hold & Stop
    • User Role inheritance (Groups)
    • Tightening of menu and data links
    • Period simplification
    • Integrated MTD
    • Unlock Abandoned Documents
    • Cash Book Transfer - UNPOST
    • Portal User
    • XE.com Exchange rate provider
    • Mobile dashboards
    • Export PDF reports to Excel
    • Resource Schedule data control
    • Absence data control

    April 2021

    • Auto reversing manual journals
    • Email service
    • Requisitions
    • UI enhancements including Drag and drop columns
    • User customisations persistence
    • CIS Reverse charge

    March 2021

    • Data access control (DAC) - Legal Entities & Bank Accounts
    • Postponed VAT Accounting
    • Cash book Interco transfers
    • Document type defaults
    • Document type access restrictions
    • APIs

    2020

    For the latest release videos click here

    December 2020

    • Manual journal recurring
    • Data entry control (DEC)
    • Communication portal
    • Archive data
    • Absence & resource schedule refactor
    • Additional Exchange rate providers
    • Self billing purchase invoices
    • Mobile Timesheets

    September/October 2020

    • Timesheet entry
    • Timesheet sale invoicing
    • Self billing timesheet purchase invoices

    August 2020

    • Direct debit
    • Document automation
    • Excel functions: ranges, multiple posting Attributes

    July 2020

    • Batch refunds
    • Hospitality & tourism tax band
    • Interco without legal entity

    June 2020

    • Partial tax
    • Project handling
    • Multi-currency improvements

    May 2020

    • Text lines
    • Year end rollover
    • GDPR

    March/April 2020

    • GRNs
    • Advanced matching
    • Budget updates

    February 2020

    • Credit card expenses
    • Amount matching
    • Authorisations and custom fields

    January 2020

    • Partial tax
    • Multi-tax authority
    • Authorisation roles

    2019

    December 2019

    • Matched documents
    • Document detail authorisation
    • Data migration import additions

    November 2019

    • Budget - phase 1
    • Custom attributes
    • Intercompany payments and receipts

    October 2019

    • Cash sales & purchases
    • Timesheets on mobile
    • Supplier authorisation

    September 2019

    • GL reconciliations
    • Document imports
    • Discounts

    August 2019

    • Recurring transactions and templates
    • Mobile app
    • Excel custom functions

    June 2019

    • Tax simplification
    • Excel add-in

    April 2019

    • Improved GL reports & trees
    • Deferred tax
    • Global search

    January 2018

    • Absence management

    2018

    August 2018

    • Allocations
    • Bulk payments
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