October system improvements

Introducing new basic features, system improvements and new local functionality

Released today, this 24th e-conomic Market Package contains a bunch of updates, bug fixes and improvements to the basic module and several add-on modules, as well as new local functionality for Denmark, Sweden, Spain and Poland.

Small/Standard improvements

When importing charts of accounts, you can now import TotalIntervals account types, including the actual intervals. In day books, the matching popup now shows both positive and negative entries if no amount has been entered. This makes it easier to match e.g. refunds and credit notes. When taking trials, product currency prices set up in the trial master are now copied correctly to the trial. In the Chart of accounts report, a number of blank lines would incorrectly be shown, depending on the accounts’ report codes links – this has been fixed.

Scanning improvement

In a number of cases, e-conomic has not detected attached files in e-mails. This has typically happened when e-mails have been sent from certain Macintosh e-mail programs AND the names of the attached files have contained national characters and/or been very long. These attachments are now detected much more reliably.

Bank Integration improvements

When exporting supplier payments, you can now select whether the date entered should only override earlier payment dates, or all payment dates. This overriding now applies correctly to both the file generated and the payment entries in the day book. Also, separate columns for due date and actual payment date are now shown in the payments register.

Project Management improvement

When registering expenses, user-overridden exchange rates are no longer ignored.

API improvements

Searching for finance entries by date has been greatly optimized. Bulk creation and updating of e.g. customers has been massively improved – we’ve seen speed increases upwards of factors 5-10, depending on the volume of data being transferred.

Bank Reconciliation improvement

When editing the opening balance of a period, the value is now always saved.

New local functionality

Poland You can now set up e-conomic to automatically retrieve statements from your bank (if you're a customer with Polish bank BPH) and import them into e-conomic. Previously, you could only export from e-conomic into a file that could then be imported into your web bank. The VAT sales/purchases report now calculates net/gross values correctly. Denmark The VAT report now always shows service purchases in the basis specification. Spain When using deductions, day book entries are now properly adjusted for previews in day book ledger cards, as well as reports when “Include day book entries” is selected. Sweden When you exceed the Start subscription entry limit of 1,000 entries and the Small entry limit of 4,000 entries at the same time, the automatic upgrade to Standard is now carried out correctly.