Release Notes 4.0.98

Enhancements 

Chart of Account

• The Import Account feature has been enhanced with a new template for more accurate data capture. An improved error handling has been implemented to provide clearer feedback during the import process. Additionally, performance optimizations have been made to ensure faster and more reliable imports.

AR Deposit

• Several enhancements have been made to the AR Deposit process to prevent redundant calls when setting journal parameters, resulting in improved performance and system efficiency. 

Journal Entry

• Financed Customer value is now pulled up when entering an Invoice # in the Journal Detail that it is tied to a Financed Customer.

AR Inquiry

• The Export button has been updated to print the same report generated when using the Print List function under the Gear/File menu.

Users

• The User main page now defaults to showing only active users. Additionally, users can now filter the list to display inactive users as needed, offering greater flexibility in user management.

Users Billing

• A new section for managing user billing has been added under the User Management menu. This section provides visibility into active users within the tenant, along with key statistics on license utilization, including the number of active and billing users. The section will be handled under a permission in the User Management group: User Billing.

Reports

• The calculation made for getting the Per Mo value in the Depreciation Table Active Inactive Report within the Accounting group has been updated so it is aligned with the Depreciation report.

Issues Resolved

AR Inquiry

• An issue in the Email PDF function that was causing emails to be sent to incorrect customers has been resolved.