Version 1.417
Exploring Major New Win Accounting Features:
Additional Debtor’s Queries
Document Number History Query
Document Stock Code Search
Faster Company Creation
Easy 1-Page Company Information Setup
Cross-Module Single Page System Parameters
Company Information Populated Across Every Module
Convert Documents with Ease!
Convert Accounts Receivable & Accounts Payable documents
Saving you time & resources!
Quick Stock Item Find
Speed up Invoice & Document Creation with Faster Stock Item Lookup Capabilities
Make use of the handy Inventory Item quick-find feature, or use the new-and-improved Stock Filtering feature to hone in on specific items.
Enhanced Debtor Delivery Addresses
Easily setup multiple delivery addresses for a specific client.
Add unique defaults to the Delivery Address to speed up Invoice & Document Creation even more!
Win Accounting Detailed Changelog
Debtors Control:
• Improvements Made to Document Conversion
• Improvements Made to Import Recurring Debits
Creditors Control:
• Improvements Made to Document Conversion
• Improved Batch Management
• Sorting Options Added to Account Query Window
General:
• Additional Variables Included in Document Creation
• Various Database, Reports and Screen Layout Updates and Optimisation
Debtors Control:
• Proforma Invoices Added
• Document Number History Query Added
• Document Stock Code Search Query Added
• Sorting Options Added to Relevant Query Windows
• Block Debtor Option Added to Account Query
• Document Description Added to Document Capture
Creditors Control:
• Improved Automatic Allocation Utility
• Sorting Options Added to Account Query Window
• Improved ‘Block Creditor’ Feature on Account Query
• Improved Batch Management
General:
• Bank Details and Company Website Added to Debtors and Creditors System Parameters
• Additional Variables Included in Document Creation
• Various Database, Reports and Screen Layout Updates and Optimisation
Debtors Control:
• Payment Allocation (Specified Invoices) – Invoice Total Is Now Pre-Entered into The Payment Field
• Payment Allocation (Specified Invoices) – Invoices with zero balances have been repressed from view
Creditors Control:
• Creditors Control and Stock Control Integration Refactored
Stock Control:
• Faster Indexing Implemented into Stock Master File Details Window (and when Finding a Stock Item During Invoicing/Document Creation)
General:
• Various Database, Reports and Screen Layout Updates and Optimisation
Debtors Control:
• Zero-Numbered Documents Suppressed in Payment Allocation for Specified Invoices
General Ledger:
• “Task Complete” Window Has Been Added When You Import/Convert The Transfer File into Your General Ledger Module
Stock Control:
• Query Stock Category Code: F2 Hotkey Implemented to Toggle “Cost” Visibility
• “Selling Price Rounding” Field Added to System Parameters: Gives User Option to Decide the Rounding They Require for Selling Prices
General:
• Various Database, Reports and Screen Layout Updates and Optimisation
Debtors Control:
• Additional Debtor and Company Related Variables Included in Document Creation
• Payment Allocation for Specified Invoices Enhanced
Creditors Control:
• Supplier Invoice and Supplier Credit Note Windows are Now Resizable by the User
General Ledger:
• Transfer File Process Enhanced
General:
• Price Fields Extended to Include 4 Decimal Places
• Various Database, Reports and Screen Layout Updates and Optimisation
Stock Control:
• Improved the Search and Filter Feature for Stock Item Lookup
General Ledger:
• Copy Master Code List Utility – “Copy Complete” Popup Added
General:
• Automated Single-Page Company Setup Implemented when Creating a New Company
• Various Database, Reports and Screen Layout Updates and Optimisation
Debtors Control:
• Utility: Markup Recurring Debits Filter Criteria Expanded
• Invoice Window(s) are now resizable by the user
General:
• Current Accounting Date now shown on the main module screen(s)
• Various Database, Reports and Screen Layout Updates and Optimisation
