This Service Pack is required by all users
WinAccs
All posting functions
- The audit trail production and display has been moved to the end of the posting process.
- Also, the transaction posting lock (VBPost) is not released until the audit trail has been viewed and closed.
- The V-Rex spooler has been updated with a new feature to convert any audit trails created by the posting process that have not yet been converted automatically.
Applications & certificates
- The new HMRC & VAT regulations message was displayed when doing sales certificates and applications. The message does not apply in these scenarios.
Cash posting
- Stopped attempting to process the new transaction locking system and post validity check, if the user did not post any cash transactions.
Enquiry / display
- While transactions records are on display, it is now possible to use the cursor keys to move the selected row up and down. If the visible row goes off screen, the grid is moved to make it visible again.
Invoices
- Changes due to the introduction of multi currency invoices and form reorganisation.
Journals
- Addressed an issue where the user leaves both the journal description and the detail description blank, causing the program to loop, displaying two error messages.
WinPay
End of Year
- Addressed an issue where a selected P14/P60 style, selected using v6.34 and for which support has been removed in v6.35, caused an error while initialising the EoY console.
- Corrected a problem when consolidating 2 or more company data sets together.
- An issue existed where the purging of archived payslip files were not being purged correctly.
New company
- Addressed an issue where the introduction of the new Scottish Arrestments system caused the creation of a new company, with basic pay elements only, to fail.
WinStock
Purchase orders
- Stopped the user being able to mark an order as cancelled or complete, while entering a new order.
Sales orders
- Stopped the user being able to mark an order as cancelled or complete, while entering a new order.
This Service Pack is required by all users