This post is also available in: Bahasa Melayu
The latest versions of ABSS Accounting and ABSS Premier, released on 6th September 2022, come with compliance updates, new features as well as enhancements.
New feature
Transaction Journal Vouchers
Some accounting transactions are required to be approved.
In these newly released versions, you can print out transaction vouchers for approval.
These transactions include:
- Sales
- Purchases
- Disbursements
- Receipts
- Inventory
You can print the vouchers from the Reports menu, in the Accounts tab, under Transaction Journals.
Enhancements
Audit trail report – Source of transaction
The audit trail report will now show the source of the transaction as well.
With this, you can trace the source of the transaction, Sales, Purchase, Receipts, Payments, Inventory, Tax and Card information.
Payment voucher number
You can now add payment voucher number to the Spend Money and Pay Bills transactions.
Search by description
You can now search for Sales and Purchase transactions by description.
In the Advanced window of the Find Transactions screen, a new field has been added for description.
The description field is available when you select All invoices in the Invoice tab or Bills in the Bill tab of the find transactions window.
Transaction totals in Sales and Purchases reports
When printing the Sales or Purchases reports, the totals are computed and displayed.
Note that in Premier, for the totals to display, the report must be in local currency.
Wider columns in transaction screens
The width of the Price, Amount and Job columns has been expanded to accommodate more digits and the currency symbol.
This post is also available in: Bahasa Melayu
