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The AccountRight Blog
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AccountRight 2019.2 is now available

Tali's avatar
Tali
Former Staff
6 years ago

Having trouble? Here are a few things you should know

 

In this release, we’ve made it easier for you to run your business on an international scale. Plus, we’ve expanded reminders, introduced the ability for your customers to pay multiple invoices at once, and have introduced a new time tracking app! Here’s what this release has to offer:

 

With the addition of live exchange rates, accounting for international transactions just got easier. Plus, GST is now supported on foreign transactions and the summary reconciliation reports can now display amounts in local and foreign currency.

 

Need to track inventory across multiple warehouses? Using Multi-Location, you can manage inventory across multiple sites.

 

Save your customers time and get paid on time with AccountRight monthly reminders. It’s quick, simple and effective.

 

Allow your customers to pay multiple invoices at once. Customers can now see what’s overdue and pay multiple invoices in one go.

 

Use Time Tracking for AccountRight to log time entries and jobs on the go. Just download the app from the App Store and log into your existing AccountRight file to get started.

 

Plus speed enhancements, bug fixes, and other helpful improvements.

 

Note: Multi-currency and multi-location are only available in Premier.

 

[Premier only] Trade internationally with live exchange rates

When you create a transaction, you can now have the peace of mind that you’re using the most current market rates – so that you’re not making errors when entering exchange rates. Learn more.

 

 

Report on amounts owed in foreign currency

The Accounts Receivable and Accounts Payable Summary Reconciliation reports can now display foreign currency equivalents of amounts owing by customers and owed to suppliers.

 

 

 

Foreign credit cards open for business

We already support foreign bank accounts, but with this release we also support foreign credit cards.

 

 

 

Upgrading from AccountRight Classic

With this release, businesses using an AccountRight Classic V.19 file that includes GST on foreign transactions, foreign general journals or foreign credit cards can upgrade to the new AccountRight for the first time. Learn how to upgrade a multi-currency file from AccountRight Classic.

 

 

[Premier only] Track your stock, wherever it is, whenever you like

When you receive and dispatch stock from multiple warehouses it can be challenging to keep track of inventory levels. Now with Multi-Location, you can create new locations and monitor your inventory across them with a few clicks.

 

 

Set up reminders and encourage customers to pay you sooner

Nobody likes chasing their customers up for payments… With Unpaid invoice summary, you can automate these gentle prods, so your customers remember to pay their invoices at the end of each month. Learn more about Invoice reminders.

 

 

 

Allow your customers to pay multiple invoices at once

Now your customers can select a few invoices to pay at once, saving them time while getting you paid on time! Learn more.

 

 

 

Log jobs on the go with Time tracking for AccountRight

We’re excited to announce Time Tracking for AccountRight, a new app that allows you to create activity slips on the go! Learn more.

Here’s what else we’ve improved and fixed

We’ve improved the speed of many AccountRight reports and we’ve also addressed some pesky bugs.

Speed improvements:

  • Accounts ­– General Journal Transactions
  • Accounts – Account Transactions (Cash)
  • Accounts – Profit & Loss (Cash)
  • Accounts – Job History
  • Sales – Sales & Receivables Journal Transactions
  • Purchases – Purchases & Payables Journal Transactions
  • Purchases – Analyse Purchases (Supplier, Multi-Period & FY Comparison)
  • Inventory – Inventory Journal Transactions
  • Banking – Cash Receipts Journal Transactions
  • Banking – Bank Deposit Slip
  • Payroll – Payroll Advice
  • Card – Card Transactions

We’ve also improved the loading speed of the Item Register in large files.

Issues fixed: 

 

  • When creating a Pay Bill from the Bank Feeds window, the focus is now once again on the Supplier field instead of the Electronic Payments field.
  • Fixed an issue that removed the dollar symbol and other formatting from item invoices.
  • Fixed an issue that prevented the ability to change the Deposit To Account field after recording Receive Payments or Receive Money to Undeposited Funds.
  • In 2019.1, creating receipt transactions from bank feeds incorrectly allowed the editing of the Deposit To Account field, and also resulted in the Customer field not having the initial focus. Both issues have been fixed.
  • Fixed an issue in the Item Information window where price levels in Items that were created using the Copy From button sometimes didn’t update correctly.
  • Items with a $0.00 value in a Time Billing order would cause AccountRight to crash. This has been fixed.
  • Fixed an issue on service invoices where the line tax amounts incorrectly displayed $0.00 for blank lines and headers.
  • Account Numbers that had leading zeros, for example 1-0100, caused sub-totals in Profit & Loss reports to incorrectly appear at the end of a section. This has been fixed.
  • An issue was introduced in 2019.1 where the Price column on tax-inclusive item sales orders remained as tax-exclusive for both new and imported sales orders. This has been fixed.
  • In 2019.1, bills on remittance advices and entries in timesheets were ordered incorrectly. This has been fixed.
  • The Backorder List window did not appear as expected when attempting to record sales of certain items with insufficient quantities. This has been fixed.
  • An AccountIdNull error appeared in certain cases when building Items or recording inventory adjustments. This has been fixed.
  • Fixed an issue in 2019.1 where credit terms on recurring sales that were recorded from the To Do List window were incorrectly changed to cash on delivery (COD).
  • Fixed an issue that was preventing the recap of purchase transactions recorded during locked periods.

How to update

You'll be prompted to update when you open your company file over the next few days, or you can download the AccountRight PC Edition now (subscription required).

 

If you need a different version (Server Edition, MSI, or older versions), you can find it on our AccountRight downloads page.

 

Installation tips

  • When installation is complete, you won’t see a confirmation message. You can restart AccountRight immediately after installing the update.
  • Your company file won’t need upgrading, which means computers using 2018.4.1 can open your file (but you should still install this update on all computers).
  • If you need the MSI installer (for example you have terminal server or roaming profile network setup), download it here (subscription required).
  • If you need the Server Edition you can download it here (subscription required).
  • If you have issues updating, see our troubleshooting guide.

 

Updated 5 years ago
Version 7.0

14 Comments

  • boundtoimpress's avatar
    boundtoimpress
    Experienced Cover User

    No it doesn't because we can not upgrade our file so would effectively have to start over. It's not worth the effort when you can be STP compliant for $10 a month with other providers whilst we await MYOB getting a working upgrade path.

    • Fixed an issue on service invoices where the line tax amounts incorrectly displayed $0.00 for blank lines and headers.???
    • We didn't have this problem until we downloaded 19.2, so do we have to wait for a couple of months to get this fixed now??  the zero's on the tax line aren't lining up now either
  • Item invoices won't import with description different to Item name, there has never been an issue with this before. We used to add a date to our item sale lines on a monthly invoice and now the only way to import with the date in the description is to delete the item name on the list which makes it difficult to find the correct item when typing a manual invoice. Does anyone know of a workaround?

     

    Also there was no indication of what was causing the import error - it took 2 hours of trial and error to work out what was causing the "DataChangedConflict" error