Aside from the performance and hosting projects, we’ve also been busy addressing a number of issues raised by customers and partners.
Fixed a rounding error on the dividends report
Improved the search functionality to look for entire strings
Fixed an error where due date sometimes showed NaN/NaN on an invoice
Users on Together plan no longer get a confusing request to enter a VAT rate when explaining bank transactions
Customer & Supplier Statements
Updated the hyperlinks on customer statements to correctly link to sign up and tour pages
Fixed an error that totalled amount to pay incorrectly on supplier statements
Added validation to ensure a VAT return must always have a name i.e. can no longer be blank
Fixed an error that occurred on the VAT comparison report when a date was selected prior to any VAT periods being set up
VAT rounding is now toggled off by default for new sign ups
The PDF VAT return can now only be created for VAT returns with less than 10,000 transactions.
Added validation when entering a flat rate percentage to ensure only valid numbers can be entered
Fixed an error which showed the date of leaving flat rate scheme as Jan 1970 on the VAT comparison report
Fixed an error that displayed e.g. 2015 as 1915 in the VAT return name
When on VAT cash accounting with multi-currency invoices, the FX adjustment recorded on VAT return now creates a matching entry in the VAT control account
Added custom account codes to the general ledger export CSV
Bank account codes
Bank account codes now sit within a group called “Current assets” rather than “Trade Debtors”
Fixed the dashboard time tracking widget to correctly show unbilled and billed time
Items on the stock report are now sorted alphabetically
Items on the stock report exclude deleted stock items
removed shareholder field from add/edit supplier
Added validation to make default account codes required fields if importing data into accounting from payroll
Removed archived directors as an option for authorising director when creating dividends
Applied a new design “Look and Feel” to the product
What we’re working on right now
A range of enhancements to the Payroll product, specifically designed to help those of you running a payroll bureau are due for release at the beginning of January.
Making the P45 available for an employee who has a leave date set and final payroll processed, even though they may not have reached their leave date.
Addressing a navigation issue when processing payroll on accounts that don’t have an accounting subscription.
Ensuring that all Payroll bureau companies are shown in the payroll bureau list even if they don’t have an accounting subscription.
Ensuring statutory recovery takes into account the employment allowance.