This Service Patch is required by all users

Aged Balances and Statements
● Display a message stating "No records match your criteria" rather than a blank report.

Certificates and Applications
● Better error trapping for invalid dates.

Contracts Work In Progress Report

      ● End contract label error.

End of Year
● Fix problem caused by finding CIS payments in the year beyond the one currently being processed.
● Tighten checks on consolidated WinAccs companies (esp. EoY copy).
● Add warning when processing ‘EoY copy’ about duplicating tasks run on ‘live’ data.
● Prevent ‘Error 17’ when ‘Exit’ing after a Gateway error.
● Prevent previous SCON showing against non COMPS NI categories on P14s.

Invoices
● Moved Rep underneath the date, user feedback.

Payslips
● Fix rare error that could occur after changing employee to a director and not saving the NI tab data.
● For orders, do not reduce attachable earnings by higher priority orders except for CTAEOs.

Timesheet Entry
● Fix rare error that could occur after changing employee to a director and not saving the NI tab data.
● Add warning and suggestion if can’t deduct Stakeholder pension in full.

Transaction Matching
● Added new 'Double click mode' where you can select an action to perform when you double click on a transaction.

V-Rex

● Printer Paper Size can now be set to ‘Letter’ so that standard reports print correctly on Dot Matrix printers.

● New Runtime variable type ‘Boolean’.

● Allow cancellation of reports with errors.

● Correct conversion of BRG reports with a BFILTER on a Date with IGNORECASE.
● Remove “Invalid character ‘:’ in WORD” message when converting some BRG files.

● Remove “Unknown DEVICEMODE command <DriverExtra>” message when converting some BRG files.

WinAccs Installation Diagnostic Tool
● A new tool for the Support Team

WinPay reports
● Allow space for 5 characters in the Tax code.
● Ensure in required P14 and P60 V-Rex reports the NI fields 1a, 1b and 1c are displayed as whole £s only.

This Service Patch is required by all users