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  3. Advanced General Ledger

Release Notes for Advanced General Ledger

Nic Di Blasi
  • Updated

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

  • Advanced General Ledger: Upgraded app & test suite to v17
  • Advanced General Ledger for Australia: 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 further up

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

15.0.200908.2

  • Advanced General Ledger - Schema Only:
  • Added option to calculate Register No. and Creation Date on G/L Entry during the upgrade

15.0.200908.1

  • Advanced General Ledger - Schema Only
  • Will now remember G/L Entry upgrade progress

 15.0.201016.10 New

  • Advanced General Ledger for Australia:
    • Provides AU region functionality for Advanced General Ledger

15.0.200604.3

  • Migrated “Gen. Journal Template“ Table mods from Base Application.

14.0.200326.0

  • App version increased.

  • Fixed bug when correcting multiple default dimensions.

 

1.0.0.1

  • App version increased.

1.0.0.0 New

  • Automatically copy the default dimension from the GL Account when running Adjust Exchange Rates batch job.

 

 

 

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