All clients (including Mac) will do their own PDF generation when connected to a Windows server and running reports or statements on the server.(You do, however, lose the ability to embed http links in the PDF) This has the advantage of having full Unicode support instead of just the ANSI codepage, so it supports non-latin scripts. New preference option on Windows 10/11 to use Microsoft Print to PDF driver to generate PDFs instead of libHaru.Fixed problem with IRD Connect on Cashbook and Express.Details list view was missing the new Customise list view toolbar icon.Better Analysis report editor scaling in Magoo mode.Entering a receipt for a debtor with no outstanding invoices now defaults to Payment on Invoice again (on the assumption that you want to enter an overpayment/prepayment).Switching to an order’s Backordered tab now always scrolls to the top.End of the Month (EOM) option for the Debtor/Creditor Terms now supported for more than one month in the future: use 131st, 231st, 331st for end of second, third, fourth month after invoice date.Stock value correction journal for invoice-after-goods with changed prices now includes OriginatingOrderSeq.Order processing alert for unused deposit for a non-credit customer no longer keeps the database locked while the alert is up. ![]() Profit Actuals for Rolling 12 Months report: Added EBITDA option.Bank transactions imported from Yodlee now import oldest first instead of oldest last for better invoice payment matching.Fix macOS Sonoma startup crash when numeric format has a non-breaking space for thousands separator.Windows MAPI mail now supports unicode recipient addresses and addresses containing punctuation.The date for the build journal can now be specified in the Build Product command.Native support for dragging an image attachment from Windows Outlook into a MoneyWorks transaction.Administrator may temporarily override period locking to post adjustments into locked periods.The invoice payment entry list now also displays the other party’s reference number (TheirRef) for the invoice. ![]() Likewise for the Detail Line Items list window (Shift-option-⌘-T / Ctrl-Shift-Alt-T)
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