2018 Big Red Cloud Release Notes

Release Date: 11/10/18
Bank Feeds Enhancements
UI enhancements for better onscreen viewing:
-Bank transactions panel locked in place
-row height reduced
-ability to resize columns
-ability to collapse Cash Receipts/Lodgements/Bank Payments panels
-ability to select/unselect all transactions in each panel

Release Date: 26/09/18
Bank Feeds
Create rules to define what target transactions should be created, based on a match for description/amount

Release Date: 24/09/18
Allocate to Opening Balances without VAT breakdown
Users can allocate to Opening Balances without a VAT Breakdown again
Drilldown on transactions from Allocations screen
Users can View transactions in the allocations screen

Release Date: Tuesday 21/08/18
Bank Feeds
Ability to import Cash Receipts from a CSV file when VOCR is switched on

Release Date: Tuesday 07/08/2018
Form Design Enhancements
Improved resizing of uploaded logos
Improved messaging for Upload/Download/Rollback Templates
Allocations in Book Enquiry
Ability to allocate transactions in Cash Receipts, Cash Payments and Bank Payments Book Enquiry Reports

Release Date: Monday 16/07/18
Bank Feeds
Ability to import Bank Payments from a CSV file

Release Date: Tuesday 10/07/18
Support Access
Administrators can view the companies for which they have granted Support Access
Administrators can manually revoke Support Access
Administrators will receive an email notification when Support Access is revoked

Release Date: Wednesday 04/07/18
Bank Feeds
Ability to import Cash Receipts from a CSV file

Release Date: Monday 25/06/18
Form Design
Ability to print Bank Details, Address, BIC, IBAN, Account Name on Invoices, Credit Notes, Statements and Quotes

Release Date: Thursday 20/06/18
Support Access
Administrators will receive an email notification when Support Access is granted

Release Date: Wednesday 13/06/18
Bank Feeds
Ability to import Bank Lodgements from a CSV file

Release Date: Wednesday 06/06/18
Support Access
Administrators can allow the support team access to their company for 1 day, 1 week, 1 month.
Bank Address
Address can be recorded for each bank account

Release Date: Tuesday 15/05/2018
General Enhancements
Inactive VAT rates now displayed, when changing transactions with those VAT rates
Record the address for each bank account
Update product name and unit price when syncing Clover data

Release Date: Tuesday 24/04/2018
Receipts/Payments Manual Allocations Enhancements
Ability to allocate discounts (created with allocations OFF) when allocations are switched ON
View allocations from Sales/Purchases transactions
Apply VAT breakdown to Opening Balances before allocating payments to them
Allocations must remain ON once allocations records exist

Release Date: Thursday 01/03/2018
Saved Book Views
Configured book views will be saved automatically and applied when reopening the book
Users can revert to default at any time
Address fields on Recurring Invoices
Customer Delivery Address or Customer Address will be used when creating Recurring Invoice records
Customer/Supplier Balances in Lookup
Display Customer/Supplier balances and ageing in lookup lists, without drilling down to record

Release Date: Thursday 04/01/2018
Book Enhancements
Auto-highlight next available transaction after deletion
Default to display area of book containing highlighted transaction
Prompt to setup VAT Rates and Analysis Categories when opening books (if they are undefined)
Select All option added to column selector in column headings
Subscription Enhancements
Companies now displayed irrespective of subscription status
Actions restricted depending on subscription status
Messaging updated to advise of subscription status and actions required
General Enhancements
Delete Company/Backup – Messaging changed
Restore Company/Backup – Messaging changed
Update VAT Type in Cash Receipts based on default defined for Customer