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Accountedge pro 2016 multiuser7/2/2023 Total Amount and Amount Due now display on the All Sales and All Purchases Register windows.Square import - import Square transactions along with customer details.Ability to reset Item Prices on Open Quotes.Performance Improvements for both single and multiuser.Custom Sales and Purchases Transaction IDs.6 April 2022 tax tables and compliance updates.See the following video for more information: AccountEdge 2023 New FeaturesĪccountEdge Pro & AccountEdge NE 2022 new features and updates: Improved browsing and connection to FileConnect using the FileConnectBrowser.AccountEdge will now make a copy of the company file before performing an AccountEdge Connect Sync.Added Middle Initial for Employees and other Card Types.Added Local Verification so other users can log back in and continue working - Network Edition.Reduce the number of server calls to improve performance for Network Edition.Added Recent windows list to the sidebar for Network Edition.Improved performance of scrolling in list windows.New Local Currency preference allows setting of local currency symbol in single currency company files (Preferences> System).Moved the AccountEdge Connect Force Sync button to the Security tab of the Preferences panel and added User Restriction.Tab Moves Keyboard Focus Between Text Boxes and Lists Only (so you won’t tab through the controls).When Using Look For Option in Select from Lists, Automatically Select List Entry while Typing.Streamlined the Import and Export menu options.Improved performance of the Bank Statement window.Improved Process Payroll performance in files using Timesheets and Activity Slips.Improved performance of Prepare Time Billing Invoice and Time Billing Customers window.Improved performance of Time Billing reports.Improvements have been made to the backup process.Enhanced Scrolling with Trackpad and Scroll Wheel.Added enhanced search to the following Select From Lists.Added reconciled column in the Bank Register.Save the size of the main AccountEdge window. When running the upgrader from the Company File Maintenance window, Open or reveal option at the end of the upgrade process.Default the save as file name to append v27.0 and remove v26.0.
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