An update was released to all systems. Following are release notes related to new features, changes made to existing features and functionality, and fixes for previously reported issues. If you have questions, please contact our support department for assistance through our support site here or by emailing support@corebridge.net.
Enhancements / Refinements
Xero Accounting Sync Added a special accounts section allowing users to specify which GL Accounts will be used rather than only allowing a specific account to use for Sales Tax and Payment Liabilities. Existing users do not need to change anything in their Xero sync, everything will continue to work as it has been. If you would like to alter which accounts are used, simply adjust the settings in the Special Accounts section under the Accounting Module > Accounting Export > Account Setup tab.
Please note that you only need to specify a Sales Tax Account Number or Payment Liability Account Number from Xero if you wish to override the default GL Accounts that have been used in the past.
Estimate & Order Search Changed the Estimate & Order search to load the first page of results automatically.
General Fixes / Issues The issues below were resolved in this release.
Order Entry: Corrected error "Missing type map configuration or unsupported mapping" that would appear when saving an order.
Training Guides: Corrected issues that were occurring with the training guide stopping in some cases for guides that included a step with company or payment search.
Abbie Finneran
An update was released to all systems. Following are release notes related to new features, changes made to existing features and functionality, and fixes for previously reported issues. If you have questions, please contact our support department for assistance through our support site here or by emailing support@corebridge.net.
Enhancements / Refinements
Added a special accounts section allowing users to specify which GL Accounts will be used rather than only allowing a specific account to use for Sales Tax and Payment Liabilities. Existing users do not need to change anything in their Xero sync, everything will continue to work as it has been. If you would like to alter which accounts are used, simply adjust the settings in the Special Accounts section under the Accounting Module > Accounting Export > Account Setup tab.
Please note that you only need to specify a Sales Tax Account Number or Payment Liability Account Number from Xero if you wish to override the default GL Accounts that have been used in the past.
Changed the Estimate & Order search to load the first page of results automatically.
General Fixes / Issues
The issues below were resolved in this release.