Key updates:
Stronger year-end control
Debtor and creditor journals can no longer post to Period 13.
“Post After Year End” has been removed for Debtor/Creditor journals to support clean year-end reconciliation.
Safer ledger management
You can no longer unmap ledger codes that are in use, helping protect data integrity and reporting accuracy.
Better reporting & analysis
The Consolidated Transaction List now supports a period range (From/To), making multi-period and trust-wide analysis easier.
Fewer clicks, faster exports
Export to Excel is now a visible button on Purchase Requisitions, Purchase Orders and Purchase Invoices.
More flexibility on orders
Edit expected delivery date and order date on Purchase Orders while they’re in Draft or Awaiting Approval.
You can view the full latest Release Notes by clicking below:
Thank you for your feedback – it directly shaped these changes and continues to help us focus on what delivers the most value and efficiency for your finance teams.