October 2020

Timesheets

Timesheet entry

  • In response to high customer demand, timesheet entry has received significant attention and there are many enhancements in this release including options for method of entry and reporting.

Timesheet sale invoicing

  • Customers can now easily create timesheet sale invoices based upon timesheets. It is even possible to auto create these via the scheduler.

Self billing timesheet purchase invoices

  • Self billing timesheet purchase invoices can now be easily created based upon timesheets. Similar to timesheet sale invoices, these can even be created automatically via the scheduler.

Partial Tax

Cash Sale & Purchase

  • Partial tax is now also available for both cash sale and cash purchase.

Non-recoverable tax handling

  • In this release, we have introduced the use of a "non-recoverable" check box on the entry of expenses and purchase documents. Where this is the applicable, by ticking the checkbox the tax element of the expense will post as either an increase to the expense or an explicit non recoverable posting line.

Other enhancements

  • Generally locked records can now be deleted if your access permissions allows it, and the record is not used. This includes records like: user accounts, roles, chart of accounts, abandoned documents, etc.

  • Two lines are created by default on new manual journals

  • Totals shown on Contact account document and transaction history tabs

  • Additional search parameters added to Aged Debt enquiries

  • Background submission: submission and posting is now done in the background to allow you to continue working without having to wait for the operation to complete. You will now see that a document is "Pending" while this happens.

  • Budget variance is now calculated also for cells that have only a budget or actual.

  • Bank accounts can now record OIN to support SEPA interfaces.

  • Seldom used commands have been moved to the "..." drop down menu.