22.3.240502.1

  • Advanced General Ledger for Australia: Allowed Vendors to be automatically set as Registered when populating an ACN/IRD No. without an ABN.

22.3.240429.1

  • Fixed Allow Remaining Amount not retaining it’s value on Apply Entries page.

22.3.240328.1

  • Added LCY check on currency.
  • Advanced General Ledger for Australia: Added WHT Posting Setup to where-used.

22.3.240115.1

  • Prevent editing G/L Entries to update Item No., Register No. and Creation Date.

22.3.231110.1

  • Fixed dimension error when importing journal lines from Excel.

22.3.231024.1

  • Check where-used for control accounts only when disabling default Direct Posting.

22.3.230926.1

  • Added notification to remind the user to install the AU connector if the environment requirements are met.

22.3.230915.2

  • Allow External Doc. No. and Currency Code fields to be imported and exported from the Excel template on General Journals page.

19.2.230908.1 / 17.1.230908.2 / 15.0.230908.0

  • Licensing updates.

22.3.230905.1

  • Advanced General Ledger for Australia: Added “Adjustment Applies-to” field to the following pages:
    • Cash Receipt Journals
    • Fixed Asset G/L Journals
    • General Journals
    • IC General Journals
    • Job G/L Journals
    • Purchase Journals
    • Sales Journals

22.3.230802.2

  • Marked FSG_AGL_GLEntryAppBuffer table as obsolete removed.
  • Removed obsolete functions.

22.3.230724.1

  • Made compatible with v22.
  • Advanced General Ledger for Australia: Made compatible with v22.

21.2.230627.1

  • Added G/L Acc. No. to Financial Report lines.
  • Added G/L Acc. Totalling and G/L Budget Totalling to Column Layout.

21.2.230428.2 / 19.2.230419.3

  • Now allows sorting on absolute amounts .
  • Fixed changes from apply entry actions not being reflected on the page.

21.2.230428.2 / 19.2.230417.5

  • Fixed field length error when applying entries.
  • Added global dimension 1 and 2 filters to the apply entries page.

21.2.230412.3

  • Fixed v22 compatibility issues.

21.2.230406.2

  • Added start/end date filter formula to financial reports.

21.2.230406.2 / 19.2.230406.9

  • Added more commonly use columns to apply G/L entries page.
  • Added function to retrieve G/L entry buffer record on apply G/L entries page.

21.2.230328.2

  • Licensing updates.

21.2.230224.1

  • Renamed actionrefs to default promoted action names to resolve app upgrade issue.

21.2.230207.1

  • Changed Promoted actions to promoted groups and actionref in v21.

21.2.230120.1

  • Updated to v21
  • Advanced General Ledger for Australia: Updated to v21.

17.1.220914.1

  • Added Combine Ext. Doc. on Whse. Shpt. option.
  • Moved purchase Posting Date replace logic to OnAfterValidatePostingAndDocumentDate.

17.1.220624.2

  • Fixed column shift calculation for dimensions when importing from Excel file.
  • Updated Excel template to format newly added columns.

17.1.220622.3

  • Updated Import & Export General Journal to Excel improvements.
  • Replaced UpdateGlobalDimFromDimSetID with Global Dim. 1 and 2 validations.

17.1.220610.4

  • Moved Posting Date replace logic to Sales Post’s OnAfterValidatePostingAndDocumentDate.

17.1.220607.4

  • Test journals for cash receipt and payments now use the journal template setup field.

17.1.220317.1

  • Added Excel formatting when exporting from General Journal (available on SaaS and OnPrem).

17.1.220125.2

  • Upgraded app & test suite to v17.

15.4.211214.3

  • Fixed Totals field not being cleared after posting on Apply GL Entries page.

15.4.210922.2

  • Made compatible with 19.0.

15.4.210707.3

  • Fixed incorrect Amount calculation when setting applies-to ID for entries on Apply G/L Entries page.
  • Added missing tooltips for total amount fields.
  • Renamed Navigate action to “Find Entries”.

15.4.210604.2

  • Removed dimension 1 check on general journal line check.
  • Fixed skip dimension check for close income statement lines.

15.4.210602.5

  • Moved AllowRemainingAmount check earlier.

15.4.210518.2

  • Added Allow Remaining Amount option on Apply General Ledger Entries page and logic to skip remaining amount code when applying entries.

15.4.210513.1

  • Fixed missing permission in the G/L entry rollup report.