version 7.91 → 8.00 Accounting

version 7.91 → 8.00 Accounting

ACCOUNTING VERSION 7.91 → 8.00

version 7.91 → 8.00

Wings Accounting

from

from Wings Standard

 introduction of scrollbars in case of extended sub screen in the parameters

 file attachments are checked by default for year-end backup

• use of Zip64 mode for backups exceeding 4 Gb

 provision to change only 1 line in financial transactions

 consultation of data via WingsApp (for Wings Online users)

 memo text partially visible when accessing entry

• special VAT return

 possibility to enter the memo field directly for entries

 memo field can be used for reminders

7.92

 

7.94

7.95

 

7.96

8.00

 

 

from Wings Professional

• 2017 investment allowance

 improved recognition of the invoice amount when reading in PDF invoices

 comments can now also be included in memo through invoice recognition

 with reminders a filter can be applied to a free field from the customer sheet (if it is a filter field)

7.91

7.92

8.00

 

Banklink

• SEPA Credit Transfer version 3.2 (applied from November 19, 2017

 inspection of withholding obligation

 counterparty can be copied in CODA comments

 partial CODA checks can be allowed via parameter setting

 the Banklink tab for financial accounts has been reviewed

 the SODA file can be added as an attachment to the various transactions

 when removing financial years, unnecessary customer files can be removed (in connection with GDPR)

 information about the payment file will be shown when the cursor is moved over an envelope

 apply filter to BIC code when creating payments

 errors can be logged when sending by SMTP

7.92

 

8.00

 

 

 

 

 

 

 

Direct debit

• SEPA Direct Debit version 4.1 (applied from November 19, 2017)

 Mandate ID can also be mentioned on customer lists

7.92

 

Intrastat

 additional decimal amounts and units are possible

 7.94

Analytical

   

from Wings Enterprise

 the transaction sequence number is also mentioned with invoice approvals

 the supplier number is also mentioned with invoice approvals

 change of purchase or sales transaction does not necessary result in a new approval

 rejected invoices are also included in the list of invoices to be approved

• the approvals memo is displayed when entering purchase invoices

 comments can be copied in the invoice recognition memo

7.92

 

 

7.96

8.00

 

Wings Expert

• E-Share integration

7.92

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