Click on the release reference for more details.
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Month
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Release
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Main Features
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January
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1701
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Smart KPIs enhancement - "Traffic Lit" display to highlight the figures against an expected norm.
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New enhanced password policy for Aqilla users.
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"LAST FINANCIAL YEAR" has been included in the period selections in Enquiries.
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The summary list in Reference > Personnel is now sortable by User Type.
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The Budget document now supports decimal values in the browser view.
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Documents such as Timesheets and Expenses can be approved or rejected either for the document as a whole or by individual lines.
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Internet Explorer - strongly recommend you upgrade to Microsoft Edge, or switch to using Chrome or Firefox.
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May
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1704
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Sharperlight 4.1 - details of In-memory Cache.
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Fixed Assets reference data is now accessible by and via the Aqilla RESTful API.
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Widescreen display feature.
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Back Button now works for Aqilla.
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Debtor Statements can now be selected to 'Smart-search' on Account Name as well as Account Code.
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Aug
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1708
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New Workflow Groups - easy to use and incisive mechanism for defining who can view, modify or promote individual documents within a specified group of users.
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New option added to Transaction Matching to allow manual splitting of transaction values.
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New option added to Lookup Values to disable the value from being selected in a document or reference data.
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New option added to Fixed Assets to disable an asset from being selected in a document.
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Two enhancements have been added to Attribute Wizard to help avoid errors when configuring new attributes.
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When copying a multi-currency document, the fx rate may now be overridden before completing the copy process.
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PDF document from Financial Reports has been improved where the output is now paged with column headings displayed on every page.
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It is now possible to save an attachment to a Project.
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Improved Email to avoid anti-spam filters and new standard Reply-To feature.
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Further changes to Payment Processing - The Payments Download file now uses the Payment Account recorded as Contra Account on the Creditor record.
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Shortcut tip - if a date field is empty, such as an Expense Entry, using the mouse to right-click will automatically set it to today's date.
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Dec
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1712
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Further enhancements to the built-in Workflow Groups Editor.
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Journal Corrections function now includes columns for Period Posted To and Asset Codes.
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In Expense Documents, all columns on in-process claims are sortable.
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Financial Reporting see's the Period Spread feature capable of extending out to 53 columns.
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Debits Process now works similarly to the Payments Process.
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Users can now set screen length on Reference Data views when using large monitors.
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Quantity on a Sales Invoice Line can now be made optional.
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More information on Aqilla API.
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