Sage 50cloud Pastel Accounting History of Changes

Enhancements

• PPA-1296 – The drill down functionality on reports has been enhanced to cater for various date formats
• PPA-1479 – Users with no access to process cashbook transfer cannot process cashbooks transfers
• PPA-1509 – URL has been updated under Help…Move to Sage Accounting
• PPA-1510 – System date field has been added to the Transaction Audit Trail
• PPA-1514 – Menu headings and URL’s have been updated under Help…Log a Support Incident and Help…Customer Portal
• PPA-1526 – Contact number has been updated in the installation licence agreement

Defects Resolved

• PPA-1535 – A runtime error 6 will no longer be receiving when importing foreign currency customer’s invoices, with larger amounts
• PPA-74 – The Bank Manager Walkthrough will now open when selected
• PPA-1149 – Bills of Materials Requirements report will now allow 9 digits in the ‘Qty to Manufacture’ field.
  PPA-1334 – When importing a Bank Manager CSV a validation error will be received in Bank Manager preventing the direct transfer of funds between Cashbooks that have two different currencies
• PPA-1413 – A runtime error 11 will no longer be received when matching a payment manually on a receipt
• PPA-1415 – A warning message will no longer be received on Xpress when running Microsoft Office Integration…MS Word – Mail Merge or MS Excel – Data Analysis.
• PPA-1490 – The percentage value will no longer print with a currency symbol on the Income Statement
• PPA-1507 – Closing and opening balances on the GL Detailed Ledger are now aligned with their corresponding headings when printing to Microsoft Excel®
• PPA-1512 – Runtime error 9 will no longer be received when adjusting future prices on inventory items with no tax
• PPA-1522 – The totals on the Sales by Items report are now aligned with their corresponding heading when printing to screen
• PPA-1524 – Cash book transactions will be updated automatically after selecting ‘Print Cheques’ in the Remittance Assistant
• PPA-1525 – Unposted quantity on hand on the Activity tab of an Inventory item will reflect correctly after updating the batch
• PPA-1529 – On the Bank Reconciliation assistant when using the Search Sequence…By Amount function it will find the value regardless of the currency symbol

Enhancements

• PPA-1306 – Added Sage Knowledgebase links to key error messages
• PPA-1484 – A warning message will now be received when re-opening/clearing tax periods and tax manager settings
• PPA-1493 – A toolbar and menu option has been added which directs to a Migration landing page with more information on how to migrate to Sage Business Cloud Accounting. This can be found under the Help menu

Defects Resolved

• PPA-1483 – The category totals on the Customer Age Analysis report are aligned to their corresponding headings when printing to Microsoft Excel®
• PPA-1366 – On the ‘Amount Overdue’ custom field the DR/CR prefix has been replaced with a +/- symbol
• PPA-1416 – All inventory labels will now print when sorting by Category/Bin number
• PPA-1417 – Documents with negative totals will no longer be imported
• PPA-1457 – The totals on the Sales by Items/by Sales Analysis Code report are now aligned with their corresponding heading when printing to Microsoft Excel®

Enhancements

• PPA-426 – A menu option for the online Download Manager can be found under Help…Internet
• PPA-1404 – Any negative values on the Income Statement will display in brackets ()
• PPA-1450 – A weblink for the Terms & Conditions can be found under Help…Internet
• PPA-1455 – The contact telephone number has been updated to 086 123 SAGE (7243)
• PPA-1461 – Enhanced the serial number scanning capability

Defects Resolved

• PPA-1411 – A runtime error 5 will no longer be received when setting up inventory on Start New Company
• PPA-1412 – Customer listing report will include the last customer when ‘Customer Category Sequence’ is selected
• PPA-1418 – The tabbing sequence has been updated when using the ‘Enter’ key on the Bank Reconciliation assistant
• PPA-1436 – On Pervasive 13, when registering for 9 users 9 Pervasive licenses will be correctly assigned to the License Administrator
• PPA-1460 – A runtime error 380 will no longer be received when running through the Reorder Assistant
• PPA-1468 – 3 Database fields will clear after processing a receipt reversal (POS)

Prerequisites

• PPA-1469 – Sage Connected Services has been upgraded to version 3.0.6

Domestic Reverse Charge for Precious Metals (hereinafter referred to as ‘DRC’):

• PPA-1438 – A DRC tax parameter has been added to the company setup
• PPA-1439 – A DRC tax type will be created when a company has been setup for DRC
• PPA-1440 – Customer and supplier masterfiles will now have a DRC parameter
• PPA-1441 – Inventory masterfiles will now have a DRC parameter
• PPA-1442 – The Reverse Charge VAT report has been added to the reporting list
• PPA-1443 – Customer and supplier documents enhanced to accommodate for the DRC requirements
• PPA-1444 – Forms Designer has 3 new DRC fields
• PPA-1445 – DRC options will now be recorded on the Audit Trail report

Enhancements

• PPA-1403 – Lower case and special characters (_) can now be added into a backup folder name
• PPA-1421 – Utilities have been updated with the new Sage branding

Defects Resolved

• PPA-1423 – A runtime error 430 will no longer be received when accessing Sage Live Chat whilst Pastel Payroll is also installed

Enhancements:

• PPA-1386 – Bank Feeds has been enhanced to accommodate for the end of life of Internet Explorer 11
• PPA-1392 – The link for E-Learning will be directed to the correct webpage
• PPA-1399 – The rebranding of Sage logo’s have been replaced throughout the application
• PPA-1400 – Webforms have been enhanced for the end of life of Internet Explorer 11, including Sage Live Chat functionality
• PPA-1406 – URL’s have been updated – Download Manager and Online Store

Enhancements

• PPA-1403 – Lower case and special characters (_) can now be added into a backup folder name
• PPA-1421 – Utilities have been updated with the new Sage branding

Defects Resolved

• PPA-1293 – A runtime error 5 will no longer be received when accessing the drill down functionality after opening a zoom screen.
• PPA-1333 – The Pre-Update printout report will show the correct currency symbol when printing without contras, for a company setup for multi-currency.
• PPA-1374 – The Find feature on the Explorer will now find the matching text
• PPA-1385 – The ‘Cancel’ button on the Budget toolbar will now display the correct language
• PPA-1396 – In a multi-currency company a user with no permission to process below cost price will receive the relevant message when the home currency equivalent is below the cost price
• PPA-1397 – System speed improvement when creating new records (F6) on Setup screens
• PPA-1398 – On the Explorer the Match Open Item menu option is now available when right clicking on open item Suppliers

Prerequisites

Two new installations have been added to the installation:

• Microsoft .Net Framework 4.7.2
• Microsoft Edge WebView 2