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Homepage » News » E-conomic updates March 2010

The 17th Market Package contains a nice mix of local and global enhancements, add-on module changes as well as bug fixes

With this week's release of the 17th E-conomic Market Package, the E-conomic accounting system has now been adapted to Polish accounting requirements. However, some local functionality, improvements to add-on modules as well as a bunch of globally relevant enhancements and bug fixes have been included in this package as well.

Small/Standard changes

Two new currencies have been added: XOF – West African franc (current version) and ILS – Israeli new shekel.

For account numbers starting with 0: It is now possible to zero-prefix account numbers to facilitate the alignment in various lists and reports. Note, however, that account numbers must still be numerically unique, i.e. you cannot have both account number 3 and 03 and 003 at the same time.

In Design & Layout, the merge field “DeductionAmount” is now also available for quotations, orders and credit notes.

Add-on changes - for all countries

Project accounting
A Project filter has been added to the Profit & Loss and Department Profit & Loss reports.

When doing project or activity reallocations, the entry texts are now properly translated. Additionally, these entries are now properly linked to the projects involved.

When booking mileage, the entries created now have the correct project links.

When registering employee expenses, VAT codes used for EU purchases now work correctly.

Dimension
It is now possible to filter reports on “No department”.

Report Designer
Finance codes setup now fully supports using alphanumeric account numbers.

API
It is now possibly to look up customer and supplier entries by serial number. This allows for much faster synchronizing.

New local functionality

Poland
Setup and reporting of Polish VAT is now supported.

Germany
A new document report has been added, showing each voucher on a single line (for vouchers only covering one line in the day book). This can be used for export to the German DATEV system.

Denmark and Sweden
A new EU sales report has been added, showing sales to EU customers split between goods and services.

Other bug fixes

Trials can now test scanning without restrictions.

If you are logged out or ‘kicked off’ the system due to inactivity, you are now directed to your local login page, rather than the front page.

The Danish VAT report now includes manual customer invoice entries in section C (sales to non-EU customers).