Marking the release of brand new features, the improvement of add-on modules and the introduction of new local functionality
This morning marks the 20th Market Package containing improvements to the basic module and a number of the add-on modules. Moreover, new or improved local functionality is introduced in the UK, Spain, Norway, and Germany.
E-conomic application language change made easier
In the past, activating any other language on the E-conomic application than English demanded a phone call or an e-mail to the support team. This new function allows for the display of E-conomic in any of the 8 languages: English, German, Norwegian, Swedish, Danish, Spanish, French or Polish.
The procedure itself is still the same for
changing the user interface language, meaning that you must log off and log on again for the language selection to be activated successfully.
This is important to keep in mind when you may be trying out E-conomic in a language you are not familiar with, so ensure that you know how to change it back in the new language.
Other Small/Standard improvements and fixes
- A new currency is now available: the Serbian dinar (ISO code: RSD).
- VAT is now included in Cash discounts based on original invoice entries.
- Both customer and supplier invoice numbers are included when exporting day book entries (settings --> Export data)
- A co. reg. no. column is now available when importing suppliers
- It's now possible to display gross values per VAT rate in the invoice layout (similar to what's previously been available only for VAT and net amounts). By using the new [TotalAmountGross(XXX)] parameter, you can get the combined gross amount for the lines in which the VAT rate is XXX %.
- The Department profit/loss report is no longer incorrectly displayed to customers without access to Dimension.
- When an administrator is selected or deselected, the confirmation e-mail now includes the name of the administrator and the agreement number.
- The VAT is now calculated correctly in the deductions function of supplier invoices booked in day books.
- When e-mailing quotations, invoices, orders, etc., all available merge fields are now translated into all languages.
|
Improvement of the API
You now have the ability to set employee references when creating day book entries.
Improvement in Project/Stock Management
Now lists costs without any employee references and the cost basis for invoices includes the "description" section.
New local functionality
UK
- A new CSV-based BACS supplier payment format is available
Spain/UK
- An additonal "Net" column is now included in the Trial Balance Report
Germany
- Corrections have been made with sum calculations in the VAT report
Spain
- The 303/390 VAT report had its date interval changed. It will now be based on year plus month/quarter/half-year/year, instead of on some specific date interval.
- New Finance entries report now becomes available including booking order by voucher.
Norway
- Norwegian tax authoritites require the showing of the total VAT amounts in the base currency, so a new merge field is now available for orders, quotations, invoices, and credit notes.
|