Click on the release reference for more details.
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Month
|
Release
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Main Features
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February
|
1802
|
-
Introduction of a new feature that allows the creation of Bank Transactions directly from imported Bank Statements.
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Further enhancements to Payments and Debits process.
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Document Enquiries - Additional Selection Criteria.
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Pre-set VAT Codes - it is now possible to pre-set any VAT code against a creditor or debtor account.
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Account & Ledger Enquiry - it is now possible to display the name of the period that a transaction relates to as well as the Period Posted Date.
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July
|
1807
|
-
Google Authentication - sign on with Google.
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Enhanced Multi-Company Support - multi-company within a single instance.
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Lloyds & Bank of Scotland Commercial Banking Online - statement upload supported.
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Editable E-mail Subject.
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Improved Journal Mapping.
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Possible to run aged analysis report for single account or range of accounts.
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October
|
1810
|
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Account Management – Diarised Notes
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Enquiry Data Filters – documents
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Expense Type permissions
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Update Person/User Details
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Debtor Statements & Creditor Remittances – Zero suppress and sortin
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Audit Log
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Sharperlight Company Name
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Emailing Documents
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Currency symbol
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|
December
|
1812
|
-
Analysis of Payment Transactions
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Enhanced Bank Transactions Import Rules
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Enhanced Bank Statement Import
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Financial Report Improvements
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Person Edit Improvements
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Print and e-mail Cash Receipt Documents
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Making Tax Digital (pilot users only)
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