21 Aug 2017

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• Setup Wizard - The wizard now correctly validates the Control.FinancialSystem length. Previously is was more restrictive than the database size.

Integration

• Exports
  • The existence of an AP account is now checked on export of AP invoices. Previously a general error message was displayed.
  • File based exports are now supported for financial integration. When populating the  Currently MYOB and Xero exports are compatible, although other file based exports can be achieved with some simple changes 
  • GL entries for recoveries on labour and plant exports , now include the profit centre job of the person or plant item along with the GL Code.
    
• MyOBMYOB
  
  • Missing street address exceptions arising from companies originating from MyOb MYOB are now handled.

  • Change the logic for populating the The option to include the Job Code on MYOB transactions - AP Invoice Lines, AR Invoice Lines, and GL Journal Lines. Use Analysis2 if it is populated else Use Analysis1 if it is populated. Otherwise do nothing. If the Job Code doesn't exist in MYOB, don't do anything.

• Xero
wbif.JobReceiptsTrf.ReceiptReference increased to 80 characters to handle Xero. This is truncated to 20 characters when imported into the Workbench JobReceipts table

• • exports has been added. This is switched on if the 'MYOB Job Field' control parameter is set to 'Job'.  If a job does not exist in MYOB, then the Job field is not populated - there is no error reported.

• Xero

• • The transfer of Job Receipts from Xero now handles long Receipt References, which are truncated to 20 characters in Workbench.

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