The 5th in our regular delivery of fixes/new features recently went live.  Each release is the culmination of a mini-development project aiming to do some of the things that customers ask for most.  These packages are in addition to our regular support service where we make fixes and improvements on an almost daily basis.

Amongst the items delivered in MP5 are:

Longer supplier invoice numbers

Supplier invoice numbers of up to 30 characters are now allowed.

Faster “Supplier ledger card” reports

The supplier ledger card report has been given a major overhaul leading to much faster processing, particularly where there are many entries on each supplier.

Control account locking

Accountants have asked for the ability to lock accounts to facilitate easier reconciling of control accounts.  A new field called “Block direct entries” has been introduced in the settings for each account on the Chart of Accounts (click on the screenshot below to see details).

Placing a tick in the box ensures that only the system can send entries to the account.  All of the e-conomic standard setups and trial companies have been updated so that this setting is in force on the debtors, creditors and VAT control accounts.

This entry was posted on 1 May 2009 at 5:49 pm and is filed under Product info, Support, Tips & tricks. You can follow any responses to this entry through the RSS 2.0 feed. You can leave a response, or trackback from your own site.