An issue where adding a marker and a remark to a VAT code would cause printing issues with other VAT codes has been fixed.
We have now included the transaction details from the archive in the Transaction List and Transactions History reports.
We fixed an issue where SEPA files from APS Bank were rejected.
The reprinting of the Purchase Orders is now working as expected.
A delivery address field has been added to the Purchase Order maintenance form.
Your company's address is now added to SEPA export files.
SFM will advise you to prepare for the re-configuration of the system before starting the end-of-year process. Shireburn provides the necessary services to reconfigure SFM for continuous use of the system.
Fixed an issue found in the end of year assets depreciation process where assets were depreciated but the nominal transaction posting was given an error.