Various bug fixes and improvements

  • General: Toggles (Yes/No) can now be operated using the Tab and Enter keys, and are included in the Tab order on the screen.
  • General: The browser’s ‘Back’ button doesn’t work correctly on the Split, Authorise, Check, Confirm and Rejected screens. (RESOLVED)
  • Check: You can now use the arrow keys to increase or decrease the Invoice Date, Due Date and Period.
  • Check: The standard account is now always taken from the customer/supplier, regardless of whether the journal entry consists of one or more entry lines.
  • Recognition: Existing customers and suppliers are now identified more reliably on the basis of their master data.
  • Overviews: Navigating through the filters using the Tab key doesn’t works reliably. (RESOLVED)

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