Hi everyone,
Since the recent release of the latest version of AccountRight 2019.2, we've been made aware of a few things that are not working as they used to in the previous versions.
Here's a listing of the issues introduced in the 2019.2 release. We’ll keep this post up to date with any fixes or workarounds that are, or will become, available.
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Description
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Status
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Workaround
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Customised forms not saving and/or not being used when printing and emailing
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Fixed in 2019.2.1
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Customise form usage in AccountRight 2019.2
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Column width in Enter Sales reverting to defaults
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Investigating
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Column Width in Sales layout reverting to default
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| Item Price printing as 6 decimals on invoices |
Investigating
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Reconciliation report does not print the Account Number
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Investigating |
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| GST column printing 0.00 for zero quantities on Item invoices |
Investigating |
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Unable to import Multicurrency Receive Money transactions
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Investigating |
Ensure field formatting complies with v19 format for Receive Money transactions and has a value in the Tax amount, Import Duty Amount and Non GST/LCT Amount fields.
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| Payroll Advice report ordered by employee’s first name then last name. Should be last name then first name |
Investigating |
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We understand the impact these issues have had on your business and sincerely apologise for this. We will keep this post updated with the latest information on the issues currently being investigated and specific release dates for the next update.
Thank you for your patience.
