8 October 2025 – V 1.0.48

• Layout – The Light/Dark Compact modes have been removed. (They were very similar to the Light/Dark modes. (The Dark Compact mode was not working correctly anyway).

• The Menu Item Help > ‘Online Documentation’ has been renamed to ‘Knowledge Base’ and it now opens the new WordPress documentation site (this one).

• Language Editor is now filtered to the Subscriber linked to the Database, not the Subscriber linked to the User (Sorts out a problem where incorrect languages showing when using the Support user)

• Email / HTML Editor – an HTML button has been added to toggle between the WYSIWYG editor and an HTML editor.

• Ledger – Detailed Ledger – The Currency column is now only visible when a Bank account is viewed. All other accounts are displayed in Local Currency.

• CAA/SAA – The Output templates have been split for the Ageing and the Detailed Ledger Views. The Detailed Ledger View is a separate module, essentially an extension of the Ledger.

Transactions

• Transactions – Calendar – Batch Update functionality has been added to the Edit View for the Calendar fields.

• Transaction Copy Dialogue – The Items Group and From fields are now hidden by default. A Menu button has been added bottom right with functionality to Save the Items Grid view by Transaction Type (The Transaction you are copying from)

• Transactions – Items – Column ‘Gross Margin’ renamed to ‘Profit’ (GM% and Profit are visible only when Price = Sell Price – the fields have also been added to the Items View.)

• Transactions – Production – Added to Edit View > Menu (button). Production Views > Materials, Task, Outwork – The Views will be opened and filtered to the selected Transaction.

Service Type Modules

• A Recent button has been added to the List View and Edit View.
• A setting has been added: General > Add to Followers. Options are Contact, Assign to, Rep, User.
• An Attachment button has been added to Notes – click to add an attachment.

Items

• Pricing – The RoE and Override RoE fields have been removed from Supplier Prices. The current RoE is still displayed, hidden by default. When a Supplier was added to a Supplier Price, the currency was not updated to the Supplier Currency. The Price will also be converted if the currency is changed.

• Attributes – Custom attributes now need to be setup and added in groups.

Fixes

• Fixed: When a foreign currency transaction was copied to a local currency transaction (eg. PO to GR), the foreign currency amounts were added to the local currency transaction. (Now they are converted at the current RoE)

• Fixed: When the Transaction No. was blank (e.g. Supplier Invoice), the transaction would appear as a blank list on the Recent list. (Now the Transaction Code is displayed)

• Fixed: The General Setting > Currency Conversion Model was not working correctly on non-accounting transactions. When the RoE was updated, the corresponding RoE (eg. Local to Foreign) was not updated. Reminder: You can toggle this General setting at any time, even if you have existing transactions.

• Fixed: CAA/SAA – The Detailed Ledger Entity filters were not updated when you drilled down from the Ageing view.

• Fixed: Ledger – the selected record in the List view is now refreshed when you navigate back to the Ledger from the Edit View. Deleted Transactions were visible in the Ledger.

• Fixed: Service Manager – When the Company was cleared, the Contact was not cleared. Thai text was not displaying in the Detail band.

• Fixed: Thai characters were not supported in the HTML editor – default font changed from Segoe UI to Tahoma.

• Financial Statements – when a Period is selected, the Date controls are now set to read-only instead of being disabled