Release Notes - 2016

 January

 1601

• Enquiry Profiles allow users to save and share enquiry definitions

• Standard and actual costing method enhancements in Inventory Control

• Tighter validation of look-up values in Journal Correction

• Dynamic column headings in period-spread type financial reports 

 February

 1602

• Batch print from Enquiries

• Can now copy Financial Report - Report Profile

• Latest and average costing method enhancements in Inventory Control

• Payment Date on creditor and debtor ledger transactions

 March

 1603

• Enquiry Profiles - selection is saved as well as sort sequence or order that data is presented in

• User Details displayed on top of page as well actions performed for associated login

• Inventory Aged Reports - display of the aged columns when using Period Cut Off feature

• New Permission Feature for Home Page Gadgets

 May 

 1605

• Smart Search Shortcut - automatic search when you double click with your mouse

• Can now copy columns in Financial reports

• Financial Reports - drill-down across ledgers or value dimensions

 June 

 1606

• Various enhancements added to Aqilla's New Home Screen including a new 'Top N' Gadget type

• Changes to Not Reported VAT Rates for Debtor and Creditor accounts

• Financial Reports - Journal Type information has been added to row and column selection options

• Invoice journals constructed so that it automatically posts the payment transaction with invoice and marks as paid

• Santander Connect statement is now a supported format

• Personnel Data now maintained through the Excel Add-in - does not include associated user or permission data

 October

 16g

• Home page now provides more options to minimise gadgets and 3 new flags to Gadgets configuration

• Copy User Roles - a new option is available to simplify the setup of users that are to have similiar roles

• All table headings in Enquiries, Documents and Reports now remain visible at the top of browser

• The Barclays Internet Banking format is now supported by the Auto Bank Reconciliation function

• Changes to make payment of creditor accounts with debit balances

• Excel Add-in - name changes for Purchase invoices and changes to the Aqilla Function Dialogs

• Session Expiry Dialog - now displays a countdown until it automatically expires

 November

 16h

• Copy lines - enables users to select an exisiting line in the document and create a copy

• Two new options added to the configuration of a Financial report - Shading & Lined Totals

• Self-Billing Invoices - option to print self-billed sales invoices from a purchase invoice

• Expense Entry - the last used expense type is now memorised by user

• It is now only necessary to enter the Invoice Quantity for the lines being matched for a multi-line Purchase Order

• Debtor Statements and Creditor Remittances - supports sorting of all columns e.g sort by currency, amount due/paid or account balance

• Extra checks before allowing a Purchase Order to be closed