2022 - Eclipse Updates

25 Jan 2022

Send To context menu
1. Removed Word and Excel from the send-to context menus.
Invoice Entry/Petty Cash Entry → Right Click → Move to Batch context menu
1. Fixed an issue that could move the transaction into the incorrect numbered batch zero.

Petty Cash → Paste EU Petty Cash Form
1. Added some logic to prevent a tax line being created when ‘create dist line’ is unticked under Indirect Tax Codes.
2. A tax line will only be created if a tax code rate is >0% or if the ‘create dist line’ option is ticked under Indirect Tax Codes.
System Default → Tax Balance → Auto Create and Balance Tax Line
1. Added additional criteria for when a tax line is automatically created under Petty Cash.
2. Under the Indirect Tax Codes setup, If ‘create distribution line' is ticked or if the tax rate > 0 then a tax line will be automatically created for that tax flag.

System Default → Tax Balance → Auto Create and Balance Tax Lines
1. Added additional criteria for when a tax line is automatically created under Invoices.
2. Under the Indirect Tax Codes setup, If ‘create distribution line' is ticked or if the tax rate > 0 then a tax line will be automatically created for that tax flag.

Invoice Inquiry Reports
1. Fixed an issue with the paid date field returning Unpaid reports as blank.
Invoice Inquiry → Unposted Invoices
1. Fixed an issue that allowed users to edit fields that should not have been editable (Currency, Tran Number, etc).

Invoice Inquiry Reports
1. Updated 1099 reports with a paid date field
New Tax Balance System Default → Tax Balance → Auto Create and Balance Tax Lines
1. Added a new tax balance system default. It is turned off by default for all Australian databases and must be manually enabled. See: Auto Create and Balance Tax Lines System Default