What's New

Sage is pleased to announce the following new features and updates.

May

Improvements and fixes

  • You can now transfer funds between two Cash bank accounts.

  • The report headings on the Trail Balance report are now included on all pages when you print to PDF.

  • The report headings on the Aged Debtors report are now included on all pages when you print to PDF.

April

  • Invoices with a balance of zero no longer display as overdue.
  • You can now view (but not edit) completed recurring sales invoices.

  • Accounting Start now prevents you from voiding reconciled checks.

March

Update for partially recoverable ITCs/ITRs

Expense transactions

All expense transactions have now been updated to allow for, or to ensure correct accounting of partially recoverable taxes. This includes:

  • Vendor Bills
  • Vendor Credit Notes
  • Other Payments
  • Expense Other Receipts
  • Quick Entry Vendor Bills
  • Quick Entry Vendor Credit Notes
  • Import of Expense Quick Entry bills or credit notes (that include a ledger account configured for partially reclaimable tax)

Improvements and fixes

Sales and purchase invoices are now calculated the same when GST/QST taxes are included for contacts in Quebec.

January

Improvements and fixes

The following improvements and fixes were made in January.

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