Accounts Payable - Make Supplier Payment
Using "Make Supplier Payment", when entering the amount to pay, the invoices are auto selected and the invoice numbers populate into the payee reference field. However if you manually select the invoices by ticking them, the payee reference field was not populated. This issue is now resolved.
Chart of Accounts
In 2020.10 the ability to set a default unsecured creditor account for a job was enabled. This has been extended to allow the same setting to be applied in the system charts of accounts. In addition, the default bank account can also be configured in the COA. Previously this was set to the Cash at Bank account and could not be over-ridden.
Creditor Dividends
An issue was identified that when paying more than 3,000 unsecured creditors a dividend of 100c/$. The dividend calculation process would generate a negative value for the last creditor in the list. This issue has now been resolved.
Forms 5602 and 5603
Clients using SQL Server 2019 had reported that in some instances, the application was not locating the correct lodgement when calculating the start date for a new Form 5602/3. The cause of this issue was identified and has been rectified in this release.
Document Management
Opening a document from the counterparty document list would report an error. The error did not affect the ability to open the document. This issue has been fixed.
Document Production
In the document production wizard, if you ticked the output as merged option and then previewed the document, both pre and post merge documents would be opened in Word.
Practice Security
Making changes to the main or linked workteams in the practice record would not enable the save button and the change could not be saved. This issue has been fixed.
Realisation Charge
Changing the date of receipt on a cash at bank or cash on hand asset resulted in the asset losing the reference to the realisation charge entry. This error will no longer occur and any existing data issues will be repaired as part of the upgrade.
Single Touch Payroll
If you did not enter a CAC into Corporate Information, prior to submitting an STP lodgement, an error would occur when opening a lodgement. This error has now been resolved.
Tasking
A despatch task containing a single email document would not be automatically marked as complete when clicking the despatch all button. This issue is now resolved.
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