What's New in 2015.7.8.1701 - 14/07/2015

New Features

1. Payments can now be unallocated from an invoice using an Unallocate button within a specific payment details window. (1155)
2. Improvements have been made to changing the Nominal Account on an invoice item.
3. There is a new feature to merge nominal accounts. (3288)
4. Expenditure budget fields are now shown in the 1,000 format.
5. Nominal accounts in nominal account reporting groups can now have their order set by the user with the up and down arrows in the right pane of the reporting groups window.
6. Improvements have been made to the Landlord Statement of Accounts including Paid this period, Paid arrears, Previous arrears, and transferred to client with date and amount plus total.
7. It is now possible to authorise/unauthorise multiple invoices as long as the authorise/unauthorise filter is set.
8. The Balance checkbox no longer appears for investors
9. It is now possible to create and pay off negative invoices.

Defects Fixed

1. The auto refresh if the invoice screen has been improved. (2254)
2. A defect has been fixed involving the authorising and then unauthorising of an invoice.
3. The auto refresh of the payments screen has been improved.
4. Payment redo now displays the correct amount. (3576)
5. Viewing a cheque payment for a company that has bacs info no longer causes a BACS default message to appear.
6. Improvements have been made to stability of client account transfers. (3589)
7. A defect that caused problems with management invoices has been fixed. (3630)
8. Changing nominal accounts in payments now shows the full available range of nominal accounts. (3609)
9. A defect that caused inactive invoices to appear in distributions has been fixed. (3636)
10. Defects in BACs have been fixed (3577/8)
11. Direct debits can no longer be queued and hence don't appear in BACs export mistakenly. (3665).

Known Issues

1. Authorise/unauthorise multiple invoices only works if the Unauthorised/Authorised filter is set