Hi All,
This week brings a concise set of improvements focused on clarity, control, and smoother financial workflows.
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Invoicing Validation for Sage Users
- If you're using Sage, there’s now an additional control in place.
- Under Accounting General Settings, the "Companies need to have an account for invoicing" setting now also checks for a valid Account No, which means users won't be able to raise invoices unless the invoice company has an Account No defined.
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Anticipated Items Link Now Available for Credit Notes
- The familiar link "There are X anticipated invoice items pending." which appears when creating Sales/Purchase invoices, will now also appear while creating a Credit Note!
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New Filter in Uploaded Files Report
- You can now search your uploaded documents in the Uploaded Files Report using the new "File Class" filter.
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Air Waybill Stocks List Updated
- The Air Waybill Stocks list page has been updated to a cleaner, more structured layout.
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Record History Added to Junks Report
- You can now access the Record History (Audit) of the deleted files directly from the Junks Report.
169 Tickets Completed!
Thanks to your valuable feedback, we’ve resolved 169 tickets this week. As always, we welcome your questions, comments, or suggestions—please let us know via a ticket or live chat.