13/03/2026

Enhancements

Transactions - The following Transaction Settings have been added:

• Default: Add (Popup) - Items - Inventory Enabled - Y/N - Default = No
• Hide the Add Items Bar - Y/N - Default = No

Bank Import - Support has been added for: SA ABSA (.csv):

• Date Format: yyyymmdd
• File does not contain a unique ID
• Line 1 - Empty, Line 2 - Opening balance, Line 3 - Transactions start
• Columns Imported/Used:
  • B - Bank Account no.
  • C - Transaction Date
  • G - Amount
  • I+J - Description
  • M - Balance

Fixes

Fixed: When you copied to a Transaction that uses Default Item (e.g. a Customer Receipt), the Supplier lookup was enabled, and you were forced to select a Supplier.

Fixed: Linked Transactions - The functionality to set a transaction to Complete was not working.

Fixed: Batches - The Outstanding quantity is now rounded according to the Inventory Decimal setting - previously you could create Stock Checks for Batches with very small decimal quantities.