New Functionality

Singapore Prescribed Goods
Customer Accounting for certain prescribed goods will be implemented from 1 Jan 2019 to deter fraud schemes where the seller absconds with the GST collected, but businesses further down the supply chain continue to claim the input tax.

Find out more about version 4.1.5

To ensure we assist our clients to manage sensitive or relevant data sufficiently we have created Personal Information Protection in Sage Accounting.

Retention Period needs to be set per Company. Customer and Supplier data can be removed based on this setting or extended period per Customer/Supplier.

 

Improved Tax Adjustments

A new screen allowing bulk entry of Tax Adjustments as well as review of previously processed Tax Adjustments.

 

Contact Us Changes

Made UI changes to Contact Us page to help users contacting correct channel for Support, Account Queries and Suggestions.

 

Other Enhancements

Banking:
Fixed issue where you were unable to allocate a payment against an additional cost invoice.

Account Transaction Report:
The Forex Gains/Losses - Banks appears incorrectly as a credit on this report.

Default Tax Type:
Incorrectly saved default tax type on Customers/Suppliers/Accounts when “None” selected.

Receipts and Payments:
Bank Account wasn’t disabled when editing Receipt or Payment.

Company Email Address:
Fixed error when company email address had trailing space.

Customer Statement API:
Added PDF Export for Customer Statements through the API.

Why did we rename Sage One?


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As part of the Sage Business Cloud, our flexible cloud accounting solution is for startups and small businesses looking to manage their finances and control cash flow.


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