211.0.14
Issues Resolved New FeaturesNew Features
- Added opening balance columns to application imports
Issues Resolved
- Fixed error when deleting a nominal code from sage
- Sales order import PSA duplicating first line fix
- Total deducted value not changing/calculating correctly fix
- The value must be zero or greater than zero when trying to Reverse Valuation with credit note.
- Fixed allocated calculation on applications ledger
- Changes made to nominal postings when trying to allocate to an old application that used recognise on Invoice method.
Date applied: March 21, 2022