3.8.5

Release Contents

Version

3.8.5

Release Date

Feb 29, 2024

Enhancements

Journal Evidence

Trial Balance

  • Custom Template Selection

    • This enhancement allows users to select customized PDF templates and apply them to the report. This allows businesses to tailor their reports to their needs, giving flexibility to their reporting.

General Ledger

  • Custom Template Selection

    • This enhancement allows users to select customized PDF templates and apply them to the report. This allows businesses to tailor their reports to their needs, giving flexibility to their reporting.

Vendor Whitelisting

  • Multi-Subsidiary Vendor Support for On-Demand Whitelisting

    • This enhancement adds support for multi-subsidiary vendors for on-demand whitelisting. Now, any multi-subsidiary vendor, regardless of their primary subsidiary’s country, can be subjected to the vendor whitelisting process.

Note: For vendors associated to multiple Poland subsidiaries, the current solution will always select the subsidiary with the earliest Internal ID as basis for the preference and vendor whitelisting.

Patches

Trial Balance

  • Fixed an issue where ending balances are incorrect due to missing accounts.

General Ledger

  • Fixed an issue where a file with zero balance is generated for report parameters with all accounts having no opening balances or transactions. Files will no longer be created when selecting a reporting period with no transactions and opening balances for all accounts.

General Updates

  • Implemented various visual and stability improvements.


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