Module | Alterations |
File > Reset Menu Configuration | Toolbar - The toolbar is now also reset to default when resetting the menu |
Purchases > Shipments > Goods In | Received Quantity - Shipment goods in now correctly loads the quantity of previously received goods |
Purchases > Shipments > Goods In | Auto Receive - Only non batch tracked stock are now auto received when the 'Auto Receive' option has been selected |
Sales > Despatch | Credit Limits - The credit limit logic on despatch has been corrected for accounts set up to calculate overdue items from the month end. |
Sales > Statements | Statement Run - The statement run's logic has been corrected to use the 'As At Date' when a value has been entered into the 'Balances over' field. Matched transactions which fall between the 'Balances over' calculated date and the 'As At Date' are no longer included in the report. |
Nominal > Cash Payments & Receipts | History Grids - The history grids are no longer refreshed on every key press |
Stock > Stock Item Maintenance > Buy Price | Supplier Code - Associated supplier codes are now always saved in uppercase |
Tools > Our Companies > Local Settings | Local Menu - The menu file name selection list is disabled when the system/user is not authorised to use the local menu feature (Edit Menu license feature / Admin > AdminUseLocalMenu nbfManager authorisation) |
Login Menu > Database Connections | Delete Connection - Database connections are now deleted instantly when selecting the 'Delete' button, rather than on login of an existing company |
Posting Transactions | Dead Nominal Account - The displayed error message when attempting to post against a dead nominal account now contains the account code |
Module | Functionality |
File > Print Queue > Emailing Documents | Email Templates - The user's email signature template is now used if a standard document does not have an email template |
Sales > Manifests | Document Lock - A manifest will now be locked when created / opened. This prevents the possibility of two different users from editing the same manifest at the same time |
Nominal > Financial Periods > Period End Dates | Period End Dates - The period end date is now calculated correctly for when there's only one period in the financial year |
Nominal > Ledger Maintenance > Cash Book Accounts > BACS Format | BACS Payment Format - NatWest Bank Line BACS format is now available |
Nominal > Ledger Maintenance > Company Data > Staff | Budget Links - The budget's year, nominal, nominal collection and revision are now available. Linked budgets are now ordered by year then nominal |
Stock > Stock Item Maintenance > Pricing > Composites | Dead flag - The composite stock selection screens no longer displays items that have been marked as dead |
Reporting > Nominal > Fixed Assets | Fixed Asset Report - Current and disposed assets are no longer displayed on the same report. Disposed assets now show their value at the point they were disposed. |
Reporting > Nominal > Ledger Reports > Transaction Summary | Transaction Types - The Transaction Summary report can now be filtered by transaction type. |
Tools > Import > Fixed Assets | Descriptions - Fixed Asset descriptions can now be updated through the importer |