Pekingese - Release Notes

  • You can now enter customers/vendors against P&L accounts in the Journal Entry.
  • Fixed a calculation error that occurred under certain circumstances within Cash Receipts and Bill Payments.
  • Resolved a Check Number matching error in Cloud Banking. 
  • Accounts in Chart of Account now displays “0” when the balance is zero instead of being blank. 
  • You can now print the Chart of Accounts.
  • Updated the notifications of potential rule conflicts in Cloud Banking Manual Categorization to be more user-friendly.
  • Added a Balance column to Bill Payment list.
  • Improved the accuracy of Automatic Categorization feature within Cloud Banking.
  • Added a new Detailed Income Statement (Cash Basis).
  • A new setting has been added to specify the desired accounting method (cash or accrual). This will only affect which reports will display in the menu.
  • Fix an issue where the account would not update when a different customer is entered in the register.   
  • Added the ability to email the Packing List from the Shipments screen
  • Income Statement (Cash Basis) now includes the Discount Received account.
  • Fixed a formatting error with the Dwolla transaction ID.
  • Implemented a solution for an issue imposed by Yahoo that prevented AccountingSuite from emailing using addresses ending in Yahoo.com. 
  • Fixed a bug that caused Dwolla’s connection to show empty userID and Name.