3rd February 2023 | v.184.108.40.206
- Fixes for Central Bank SEPA files.
- Improvements in compatibility for customised templates.
- Fixes in SEPA Transaction List Report when sorting from Grid before issuing the report.
30th January 2023 | v.220.127.116.11
- Fixed issue for Bulk Payments when having Sales Ledger is disabled.
20th January 2023 | v.18.104.22.168
- Improvements in Fixed Assets > Period Depreciation (Monthly) Report
- Minor Visual Changes in Validity Screen
1st November 2022 | v.22.214.171.124
- SFM has been re-branded with the latest Shireburn Logos.
- While posting in Nominal Standard Entries, the keyboard shortcut CTRL + P now works as intended.
- Improvements & fixes in Job Analysis Export (Summary) Report.
- Fix when Importing SEPA Transactions via Import Gateway, the Payee Column in the SEPA window, shows as intended.
- Webpage field has been increased to 150 Characters, this means that in SFS, the Freight email also supports 150 characters.
- Improvements and fixes in Document Manger when adding documents directly from the SFM Docs directory.
- When Auto Loading Transaction Entries in Jobs, any Credit Note transactions will now load with a Negative value. These need to be amended to positive before saving the invoice.
- SEPA Payments eReports module now supports a new variable; 'EntityIban'. This can be setup from eReports > Options > Templates:
1st August 2022 | v.126.96.36.199
- Fixes when inserting Bank Charges in Payments.
29th July 2022 | v.188.8.131.52
- SEPA Payments can now be imported using the Import Gateway.
- Fixes in Access Levels when having a single Bank Charges Account or Discounts Account.
- Icon updates for Remote Support in the Help Menu.
3rd June 2022 | v.184.108.40.206
- Improvements when de-archiving transactions having FreeText.
- Better Error handing, when renaming files on Mail functionality.
- Improvements in BOV SEPA Header (removed CTGYPURP and added Customer ID for better uniqueness).
- Hire Purchase now supports Profit & Loss Accounts when using Direct Settings.
20th April 2022 | v.220.127.116.11
- Improvements in permissions of Document Management.
- Added Column of Doc Info in the Posting Result window.
19th April 2022 | v.18.104.22.168
- Added Document Management in Jobs, Voyage, Bank Reconciliation.
- You can now also add a Document in the Posting Result screen by clicking the Attachment Icon .
- Purchase Remittance layout has been slightly updated and 'Cheque' has been replaced with 'Reference'.
- Salesperson can now be added in the Clients' Grid Layout.
- Fixed an issue with Credit (Negative) Budgeting when using Account Groups Reports.
- Double Click on a Job now works as expected and takes you to the Transactions tab.
- Saving a Job Transaction as 'Text Only' works as expected.
21st March 2022 | v.22.214.171.124
- Improvements and Fixes on SFM Docs Permissions.
- SBS Mail HTML Formatting Improvements.
- Improved SBS Mail Attachment handling.
18th March 2022 | v.126.96.36.199
- Client VAT Numbers now show over 12 digits in Sales Invoices.
- Cash Basis VAT Return now supports Reversal.
- Improved Password Encryption of SMTP Settings when using SBS Mail.
- Fixed False Alarm when Adding a new Currency.
- Easily Submit a Ticket or use Support Chatting system using Shortcut Buttons/Menus.
- Job Status field in the Job Form is now Read Only.
- Added Document Management System.
17th February 2022 | v.188.8.131.52
- SEPA BOV File Name adjusted as per Bank Requirement.
7th January 2022 | v.184.108.40.206