New updates to the E-conomic system

With Market Package 55, we give you minor improvements to the system, including three new currencies, plus a number of bug fixes for the system and add-on modules.

Three new currencies

Tunisian dinars (TND), Moroccan dirham (MAD) and Saudi riyal (SAR) have been added to our list of fixed exchange rates. Please, contact info@e-conomic.co.uk if you would also like to add a foreign currency.

Scanning update – change of entry number or date

In the Scanning add-on module it is now possible to change the entry number or date of a day book entry created from a scanned document. The linked document will be updated accordingly.

Bug fixes

Listed below you find system errors and bugs in add-on modules which have been fixed.

Report tab
When posting manual customer invoices with multiple lines of the same entry number this would sometimes result in incorrect data in the Turnover statics report. From now on only manual customer invoices using the same entry number and date in all lines, with only one line being a customer entry, and balancing 0.00 will be included in the report.

Accounting year
From now on invoices can only be booked in existing accounting years. In some cases it has earlier been possible to book invoices in non-existing years.

Reminders
If the design and layout template for reminders has been set to include original invoice – the correct credit note template will be applied for credit note PDF’s linked to reminders. Before the invoice template was applied.

Stock Management
If a customer is linked to a price group and a foreign currency, but the price group does not include a currency price of the product selected the product’s default currency price will now be suggested. Previously, the price suggested was incorrect.

No users will have access to the Stock Management add-on module after deregistration. Previously this was the case for some non-superusers.

Popups will no longer include barred products when creating new quotation, order or invoice lines.

Project Accounting
From now on only the correct activities will be listed when you open the Activity popup, with a project selected and individual registration intervals set up for the employee in question.