21 Aug 2017

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HR Module

• The HR module screen have has been reworked to be consistent with the updated application standards - the vertical tabs are now sub menu items within the General Info tab, and a single Save button is now used.

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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 GL entries for recoveries on labour and plant exports, include the profit centre job of the person or plant item along with the GL Code.
    
• MyOB
  
  • Missing street address exceptions arising from companies originating from MyOb are now handled.

  • Change the logic for populating 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

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