by admin | Apr 8, 2022 | Update
Inventory: Date of Item Arrival Specify a date when confirming item arrival. Payment Voucher: Custom Note Create custom note on a PV. Trial Balance: Automatically Enforce Account Names In Accounting > Accounts, a black button “Fix Account Names on...
by admin | Mar 8, 2022 | Update
Print Multiple Statements To quickly print multiple debtor’s statement, go to Debtors, and select a few row of debtors.A blue button will appear at the bottom of screen. Click the button to print selected debtors’ statements. Better Debit Notes Access...
by admin | Feb 14, 2022 | Update
Edit Payment Voucher Use the pencil icons to edit PV number, date and reference. Generate Bank Reconciliation Report Enter a known balance from Bank Statement, and compare transactions from the bank statement and the system statement. Click OK, or KIV as appropriate...
by admin | Jan 19, 2022 | Update
Dedicated Reference Column On Account Statement Easily browse thru transactions with reference via the dedicated reference column. For the time being, only external reference from Credit Note and Suspense Account Transactions will be shown in this column. Add Credit...
by admin | Jan 16, 2022 | Update
Hide Payment Before Printing A paid bill can be re-printed as invoice, by clicking the hide Payment button. This is applicable to A4 format bills. Faster Financial Statement And Customer Profile Calculation speed for Financial Statement and Customer Profile has been...
by admin | Jan 3, 2022 | Update
Debtors Aging Report Find the new aging report in Debtors > Aging Report.The report shows summary of clients’ transactions per recent months, and overall debt. Aging Debt Summary in Client Receivable Statement At the end of client Account Statement, a summary...
