Click on the release reference for more details.
|
Month
|
Release
|
Main Features
|
|
January
|
1401
|
-
VAT report supports the reporting of Reverse Charge VAT if applicable to your business
-
Account Reconciliation Report - captures the date when transaction is processed on bank statement
-
A new flag added to define which license type applies to a user in Personnel.
|
|
March
|
1403
|
-
New Miscellaneous Multi-Period document enables posting to multiple periods within the same journal
-
Timesheet and Expenses Entry - can enter on behalf of other users within their own Department
-
Ledger and Current Period selection on devices
|
|
May
|
1405
|
-
It is now possible to specify that a project is available for Timesheet entry between specific dates
-
VAT 100 Reporting - new functionality
-
NatWest Bankline - payment format now supported in Payments function
|
|
June
|
1406
|
|
|
December
|
1412
|
|
