Revealing the content of tomorrow’s Market Package
Tomorrow morning, 10 September, we will be releasing the 10th Market Package containing the following enhancements:
- The ”show entries” function, which was already available in the Profit/Loss report, has now been added to two further reports, i.e. the Balance Sheet and the Trial Balance reports. When clicking the ”show entries” link, a pop-up window opens, detailing the entries of the report.
- Previously, the company registration number was only displayed in the “Company” table. However, the company reg. no. is now saved on booked invoices. This means that if a company changes their company reg. no., previously booked invoices will not be affected by this change.
- An administrator log has been added, allowing administrators to see a combined log of all administrator actions across the companies they administer.
The log is accessible from the left-hand menu under the Administrator tab.
- In Report Designer, a dropdown has been added to allow for the selection of finance codes across countries. This means that a user running on UK functionality but reporting on companies in Denmark can use Danish finance codes.
- It is now possible to set “Entry only” as the payment type on a supplier. e-conomic will automatically suggest this in the day book when registering invoices from the supplier in question. This section was deleted on 14 September, as this function relates to bank integration which is not yet an option for UK customers.
- A new filtering function has been added to the Stock Management add-on module, now allowing users to sort by:
- From/to date
- From/to customer
- From/to product
- Sent (Yes/No/All)
- From/to delivery date
- A bug has been fixed in Project Accounting, now displaying Project no. correctly when approving time entries.
- The number of characters allowed for time entries in Project Accounting has been increased from 500 to 6,000.
Posted by Inger Østergaard Lilja

Sorry, I don’t quite understand what this is for. Can you explain a little further please?
My last post missed out the following:
It is now possible to set “Entry only” as the payment type on a supplier. e-conomic will automatically suggest this in the day book when registering invoices from the supplier in question.
Without this bit the message made no sense, sorry!
Hi Tony
The “Entry only” as a payment type functionality relates to our other sites and should not have been published on the UK site. This will be removed. Apologies for the confusion.