We're ready with another round of updates to our system
WIth Market Package 55, we give you minor improvements to the system, including three new currencies, plus a significant number of bug fixes.
New currencies
We have added three new
currencies: Tunisian dinars (TND), Moroccan dirham (MAD) and Saudi riyal (SAR).
Invoice link text in English
When sending invoices as a link to foreign customers, the link text in the email is now in English, rather than in the sender's language as previously. This ensures that the recipient will be more likely to understand the link text.
Change voucher number or date
If you subscribe to the
Scanning add-on module, you can now change the voucher number or date of a day book entry linked to a scanned document. The link will automatically be updated in accordance with the change.
Bug fixes
Below are listed errors in our system that have now been corrected, divided by module.
Small/Standard
The Turnover statistics report would sometimes report incorrect figures if voucher numbers had been re-used when booking manual customer invoices. Now, only manual customer invoices that are booked ‘correctly’ – i.e., all entries on the same voucher and date sum to 0.00, and only one of these is a customer entry – are included.
When taking trials, any day book distribution templates defined in the trial master company are now copied correctly to the demo.
It is no longer possible to book invoices in non-existing accounting years. This was previously possible in some cases.
When issuing reminders including credit notes, with “Include invoices” being set on the reminder template, any credit notes included will now be generated using the credit note template as intended, rather than the invoice template.
Stock Management
When invoicing a customer linked to a price group and a foreign currency, with the price group not including a currency price for the product selected, an incorrect price would be suggested. Now, the product’s default (i.e., non-price group) currency price will be suggested.
When deregistering the Stock Management add-on module, non-superusers would in some cases still have access to it. This has now been fixed.
Barred products are no longer shown in product popups, e.g. when creating invoice lines.
Project Management
When opening the Activity popup, with a project selected and individual registration intervals set up for the employee in question, the Activity popup no longer shows incorrect activities.
Dimension
When creating corrective invoices, with a department selected on an invoice line on the corresponding invoice, an error would occur. This has now been fixed.