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Release Notes 2025
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General Ledger Quick Cards
General Ledger Enquiries
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GL Enquiries - Balance Sheet & Profit and Loss
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Release Notes 2024
December 2024
November 2024
October 2024
September 2024
August 2024
July 2024
June 2024 Release
May 2024 Functional Changes
Financials Overview
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User Preference Improvements
Alerts & Field Error Focus
The all new Data Grid!
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Miscellaneous New Features
Generic Actions
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Release Notes - New UI Improvements
June Release 2024 - New UI Improvements
May Release 2024 - New UI Improvements
April Release 2024 - New UI Improvements
Collaborative Planning
General Ledger Enquiries
Enquiries Account Details
The process. Account Balance Enquiries allow to view values on a Monthly or Yearly basis either a full or partial account code or indeed for a range of full or partial account codes. Account Balance…

Trial Balance
A trial balance is a list of all the general ledger accounts contained in Financials. This list will contain the name of each nominal account and the value of that nominal balance.

GL Enquiries - Balance Sheet & Profit and Loss
An on-line Balance Sheet and Profit and Loss enquiry is available relating to the groups and categories defined for the company.

Transactions Enquiries
The process. You can view transaction level information from this enquiry and link to source data. Transaction Enquiries. The steps below describe the relevant steps required to access transaction en…
