No change as the existing v16.2 BC platform is used in this release.
Wiise Timesheet posting error when using the default recurring journal batch
There was a conflict posting timesheets when the default recurring journal batch was used as well. This issue has been fixed.
On the Wiise Income Statement (Actual vs Budget) report, the variance wasn't calculated correctly
This report was showing the wrong variance amount if the budget amount was zero. The system will now print the correct variance amount.
Error in Wiise Comparative Income Statement report
On the Comparative Income Statement report, an error occurred when comparing a recent period with an older period i.e. FY20 vs FY19 (as opposed to FY19 vs FY20). This issue has been resolved.
Missing GST line amounts in Wiise Sales Quote report
We've added the GST Line Amount field to the MS Word layout of this report. The system now shows the correct GST Line Amount.
Wrong Total amount when drilling down on Wiise reports
When drilling down on the total amounts, the G/L entries page showed the wrong data. The G/L entries page now shows the correct amounts.
New Wiise Income Statement by Period (Landscape) report
This new report compares 12 periods and the total amount for those periods. The period length can be any length, i.e. weekly, monthly, quarterly, etc.
New Wiise Income Statement by Period with Budget report
This report shows 4 periods and the total amount for those periods. Each period compares the amount and the pre-defined budget amount for each account. The period length can be any length, i.e. weekly, monthly, quarterly, etc.
New Wiise Balance Sheet by Period with Budget (Portrait) report
This report compares the balance at the end of three consecutive periods with the pre-defined budget allocated for each of those periods. The period length can be any length, i.e. weekly, monthly, quarterly, etc.
Show opposite sign on Wiise Reports
There are different ways to interpret an Income Statement or Profit and Loss Statement. By default, when you run a report in Wiise, it will display the sales or income accounts with a negative sign. But you might prefer to view sales or income as a positive figure.
With any report in the Wiise reporting pack, you can now specify which accounts you want to display as an opposite sign when you run the report. You can read more about this feature and how to set it upon the Wiise reporting pack..
Additional fields on the Wiise Sales Quote report
The following fields have been added to the MS Word layout of this report: Sell-to Customer Name, Sell-to Customer Name 2, Sell-to Address, Sell-to Address 2, Sell-to City, Sell-to Contact, Sell-to Contact No., Sell-to Country/Region Code, Sell-to County, Sell-to E-Mail, Sell-to Phone No., Sell-to Post Code, Exit Point, Area, Shipping Agent Code, Shipping Agent Service Code, Shipment Method Code, Transport Method, Package Tracking No.
Additional fields on the Wiise Sales Order Confirmation report
The following fields have been added to the MS Word layout of this report: Bill-to Name, Sell-to Customer Name, Sell-to Customer Name 2, Sell-to Address, Sell-to Address 2, Sell-to City, Sell-to Contact, Sell-to Contact No., Sell-to Country/Region Code, Sell-to County, Sell-to E-Mail, Sell-to Phone No., Sell-to Post Code, Exit Point, Area, Shipping Agent Code, Shipping Agent Service Code, Shipment Method Code, Transport Method, Package Tracking No.
Additional fields on the Wiise Sales Invoice report
The following fields have been added to the MS Word layout of this report: Sell-to Customer Name, Sell-to Customer Name 2, Sell-to Address, Sell-to Address 2, Sell-to City, Sell-to Contact, Sell-to Contact No., Sell-to Country/Region Code, Sell-to County, Sell-to E-Mail, Sell-to Phone No., Sell-to Post Code, Exit Point, Area, Shipment Method Code, Transport Method.
BPAY feature
A Bill Payment (or BPAY for short) is a fast, convenient and easy way to pay your bills. It's Australia’s most widely used bill payment service and it lets bill payers transfer funds electronically from their bank accounts to billers. This feature integrates with the BPAY gateway; it has strong validation to ensure biller details are accurate and it generates a BPAY batch file that can be uploaded to 5 major online banking sites. You can read more about BPAY here.
Remember to uninstall any Per Tenant Extensions (PTE) you’ve developed and installed in your sandbox environment if they were published directly via VS code. These PTEs installed in your sandbox will be removed during the upgrade process.
Please note, account categories and subcategories will be mandatory for charts of accounts in all new companies.