Features introduced
in version
26.2
|
For
users of Attaché Payroll
|
- Superannuation reporting (including
new sub-module: Super Export for
Attaché Payroll) (Australia
only)
- New Linked Information field
on employee master file
- Additional
employee master file fields to
store Super Choice details
(Australia
only)
- Employee Maintenance and Enquiry
- Tax Certificate Status and ETP
Printed fields
moved (Australia only)
- Ability to choose Date Paid for
General Ledger transactions
- Automatic
provision for leave liability journal
entries for the general
ledger
- Employee delete routine
recognises leave accruals
- Delete
Super Payment Details
- Option to
remove the casuals under 18 warning
message from Check Pays
- Lodgement
Reference field increased to 18
characters (Australia only)
- Particulars,
Code and Reference fields on employee
payments (NZ
only)
- IRD Reconciliation report – Totals
Only option (NZ only)
- EMS (Employer
Monthly Schedule) – Exclude
Employees with Zero Pay option
(NZ only)
|
| |
| For
all users |
- Print date and time on reports
- New option to copy module setups
in Copy Data Files
- Copy Data
Files selections now default
to No
|
| For
users of Customers
|
- Availability of Customer Business
Number in customer transactions
- Changes to User Name field on
customer transactions and reports
- Due Date and Unpaid Invoices
Only options when printing customer
invoices
- Quotation reports now
show selection criteria
- New fields
on Customer transaction screens
- New module: Attaché Data
Interchange (ADI)
|
| For
users of Suppliers
|
- Supplier On Costs
- New module: Attaché Data Interchange (ADI)
|
| For
users of Customers and Suppliers |
- New module: Attaché Data Interchange (ADI)
|
|
Features
introduced in version 26.0
|
| For
all users |
- Reprinting documents requires
range(s)
- Attaché Archive (back
up and restore)
- Common cost centres
- Access to YearOne PowerLink
- Postcode range added to Postcode
details report
|
| |
| For
all users of ODBC |
- Write access to certain Master
Files
|
| For
users of Customers |
- Permit required for customer
sales
- Consolidate multiple orders into
one invoice, and delete backorders
- Customer product codes
- Utility to remove unallocated
transactions
- Private comment line in customer
orders
- Date-driven customer ageing
- Customer Payments Due list
- Product Location range and sequence
on Customer Aged Trial Balance
- Import of more customer transaction
types
- Read quotations into orders,
and read quotations and orders
into invoices
|
| For
users of Customers or Suppliers |
- Save Date Range checkbox in
BAS/GST Return Update (Australia
and New Zealand only)
- Kit pricing
|
| For
users of Quotations |
- Sales Rep ranges on quotation
reports
- Managing quotations
|
| For
users of Attaché Alex |
|
|
| For
users of Attaché Payroll |
- Summary option for payment summaries
has moved (Australia only)
- Additional pay advice totals
- Superannuation for casuals under
18
|
| For
users in PNG and Pacific Islands |
- PNG NASFund and NCSL report update
(Papua New Guinea only)
- ANZ Diskpay file format (Pacific
islands only)
|
|
