Zoho Number | Module | Version | Description | Zoho Desk Number |
Zoho Number | Module | Version | Description | Zoho Desk Number |
AX-181 | Debtors | 0105 | Purged transactions included on the Debtors Department Audit Report Options have been added to the Debtors Transaction Audit Report settings to print Active- or archived transactions, or both sets combined, so that users may report on debtors zero balance lines that have been purged. | 42022 |
AX-180 | Templates | 0105 | Comment section of the guest invoice In a change that was made in V2.48 0828 the TRAN | Comment position on the invoice print format is populated by the currency breakdown to cater for a new ZIMRA directive. Any other comments on the transaction were replaced by this breakdown. A new setting has been added to show the breakdown as well as any comment that may be on the transaction. When charges are posted in local currency and the invoice is converted to a different currency, with the new setting active, the existing comment on the transaction is added to the conversion detail in the comment section on the printed folio. The new setting can be found under System Defaults and Polices on the General Settings tab. | 42120 |
AX-179 | Interfaces | 0105 | VAT via Interface from Apex to iScala Figures exported to the revenue file of the iScala Interface format are now net of VAT. | 43655 |