1C Company released version 1.1.43.01 of 1C:AccountingSuite

1C Company released a new version of 1C:AccountingSuite - 1.1.43.01.

Changes and Enhancements

Sales

●     Added visual indicators to the Sales Order list.

●     Added the ability to give discounts by percentage or by amount.

Purchases

●     Added visual shipping / invoicing indicators to the Purchase Order list.

●     Added Item Receipt functionality (limited preview)

Inventory

●     Item Adjustments may now be added from the Item card.

●     Added Reorder Point functionality.

●     Shipments, Lots, Serial Numbers, Assemblies, and  Item Receipts has been released in limited preview.

Projects / Time tracking

●     Added Price Precision (using up to 4 digits in decimal places)

●     Added a timer.

●     Added several attributes to Projects including Project Type, Status and fields for budgeting income, expenses and hours.

Other

●     Added cc email address function on emailed documents.

●     Added a check to prevent unbalanced transactions from being posted.

●     Added a show history button for the audit log in documents.

●     Added the ability to create recurring Journal Entries.

●     Added Item-Receipt Only and Shipment Only user roles.

●     Added a setting to allow for Duplicate Check numbers to be assigned.

User Experience Enhancements

●     Addresses are now displayed next to the drop-down after an address has been chosen.

●     Account Codes are now automatically created based on a next logical number algorithm.

Reporting

●     Added the Universal Report, allowing users to configure reports specifically to their needs.

●     Included cash sales to the Sales by Salesperson report.

●     Added a Sales by Salesperson Detail report.

●     Added a Bank Reconciliation report.

●     Enhanced the display of multiple page PDF reports.

●     Added a customer / vendor P&L Report.

●     Invoice print form has an option to show standard price and discount.

●     Trial Balance Report now shows only ending balances with retained earnings calculation (auto-calculated + adjustment account)

●     Added the ability to use foreign currency on Customer Statements.

●     Search functionality has been added to all list views.

Bug Fixes

●     Fixed a bug where the default expense account wasn’t being copied to expense lines on bills.

●     Fixed an issue in time tracking where the multi-entry button didn’t behave as expected.

●     Fix an issue where exchange gain/loss was being added to Cash Receipts despite multi- currency being disabled.