13/03/2026

Enhancements#

Transactions: The following Transaction Settings were added:

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

Bank Import – Support was 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.