Release History / Changelog

Next Release

Version 2, Release 82 (v2.1.01.182)

Expected Release Date: September 31, 2026

Updates

To be determined

Current Release

Version 2, Release 81 (v2.1.01.181)

Release Date: December 23, 2025

Updates

• Converted financial statements from Notice To Reader to Compilation Report
• Updated pages processed report to have Debit & Credit columns
• Improved search bar in the accounts list window

Bug Fixes

• Fixed: leading zeros on sub-accounts in the pages processed report
• Fixed: suppression of half-year issue

Recent Releases

Version 2, Release 80 (v2.1.01.180)

Release Date: July 8, 2025

Updates

• Bookkeeping window:
  • Removed Hash Totals
  • Inline reports:
    • increase width of amount columns
    • streamlined trial balance
• CCA window:
  • Replaced instructions (red box) with dialog accessible from bottom tool-strip
  • Hide / show columns in CCA schedule:
    • Control located in the top tool-strip, View
      • By default, Adjustments & Transfers column will be hidden, unless an amount is present
      • Terminal loss and Recapture columns can be hidden (not persisted across sessions)

Bug Fixes

• Fixed: CCA not displaying or including amounts from Adjustments & Transfers

Version 2, Release 79 (v2.1.01.179)

Release Date: January 31, 2025

Updates

• New manual
• The ceiling for capital cost allowances (CCA) for Class 10.1 passenger vehicles will be increased from $37,000 to $38,000 acquired on or after January 1, 2025.
• Revert the inclusion rates back to ½ per CRA announcement

Version 2, Release 78 (v2.1.01.178)

Release: January 7, 2025

Updates

• Master Chart of Accounts: The account definition for 3748 is updated from "Income" to "Other Revenue or Expense." This change will enable the account to be included in the tax adjustments within the inline Income Statement. Moreover, any income account that necessitates a Non-Taxable adjustment to be reflected in the tax adjustments of the inline report can have its account class manually updated to "Other Revenue or Expense" to be included in the tax adjustments.

Bug fixes

• Fixed: over calculation of CCA on classes with disposals.
• Fixed: CCA calculating at 7% to 5% for class 14.1 acquisitions after December 31, 2016.
• Fixed: incorrect transaction coding for adjusted cost base entries to fixed assets.
• Fixed: database template for New Files (see: v2.1.01.177).

Prior Releases

⛓️‍💥 Version 2, Release 77 (v2.1.01.177)

Release: September 29, 2024

!!! BREAKING RELEASE !!!

This is a breaking release, the new version of GC will not be compatible with old files. All files will need to be migrated before use.

Updates

• CCA capital gains inclusion rates, accommodate ½ → ⅔, effective June 25, 2024
• Default NT% for new 3041, 3042, 3043 and 3044 accounts. Previous, capital gain accounts will be unchanged.

Bug fixes

• Fixed: disposed depreciable assets accounts appear on asset inventory report for non-corporations.

Version 2, Release 76 (v2.1.01.176)

Release: January 5, 2024

Updates

• 10.1 asset thresholds for 2023 ($36,000 and $1,800 GST) and 2024 ($37,000 and $1,850 GST)
• Accelerated Investment Incentive Phase 2

Bug fixes

• Exponential write-down of $1,500,000 immediate expensing limit
• Assets disposed that were purchased in the qualify period are applied against current year acquisitions
• Class 14 is escaping immediate expensing

Version 2, Release 75 (v2.1.01.175)

Release: November 17, 2023

Bug fixes

• Disposed assets appearing on asset inventory report
• Unexpected bookkeeping page overrides

Version 2, Release 74 (v2.1.01.174)

Release: November 8, 2022

Bug fixes

• Fixed recalculation issue with CCA Calc button.

Version 2, Release 73 (v2.1.01.173)

Release: October 12, 2022

Bug fixes

• Under calculation of CCA for immediate expensing when negative net non-eligible asset transactions

Version 2, Release 72 (v2.1.01.172)

Released: August 2, 2022

Bug fixes

• Sub-account is truncating in Fixed Asset Listing XL report when the account ends in zero
• Entries marked with "?" not highlighting after save
• CCA Calc Button Fails with null Opening Balance
• Using F5 doesn't signal default GST coding for transaction
• AAII Allowable CCA incorrect for Classes 13 & 53
• Book Class defaults after tab navigation
• Miscalculation of CCA on class 13 asset

Updates

• Implementation of Immediate Expensing Measure (for CCA acquisitions)
• 10.1 purchases made after December 31, 2021:
  • New capitalization limit of $34,000 (up from $30,000)
  • Corresponding GST maximum to $1,700 (up from $1,700)

Features

• Ported old manual to Progressive Web App

Version 2, Release 71 (v2.1.01.171)

Released: July 30, 2021

Bug fixes

• Bug where accidentally selecting an account from the master accounts would cause bookkeeping page to fail to open. Fixes incl
  • being able to open a bookkeeping page missing an account
  • an override coming from the Master Account selector
• Changed AgriInvest coding from 776 to 401 default.
• Added dialog warning to user when creating a redundant record.
• Fixed bug where formula in excel financial statement overreaches collection

Features

• Updated to include class 56 assets (normal CCA only)
• Added 2195 - Provincial Sales Tax to master chart of accounts
• Include locking of block CCA checkbox in CCA schedule
• Excel fixed asset report includes the account number in column A of the worksheet
• Immediate highlighting and un-highlighting when toggling the ❓ feature in GL

Version 2, Release 70 (v2.1.01.170)

Released: November 6, 2020

Bug fixes

• Fixed issue where if class 13 was the first / only asset transaction to be added to the CCA schedule, the CCA schedule wouldn't update.
• Fixed issue where CCA was not calculating for class 13 in initial year. This was caused by bad user data and is resolved by the new straight-line addition alerts.
• Fixed issue where GC not refreshing the CCA schedule's additions and disposals after transaction changes.
• Auto title casing has been defaulted to OFF. HOWEVER, confirm after updating GC. I have sometimes the old settings remain unchanged after GC update. The menu item has also been updated to better reflect this feature's state.
• Updated default inventory item ordering on financial statement report to agree with user's ordering.
• Replaced TMG logo image ref, in HTML bookkeeping reports with base64 encoded version.
• Fixed scaling issue with the inventory form. Now constrained to max 1920 × 1080.
• Added new account (5645 - Horses) to the master chart of accounts.
• Corrected spelling error in Tax & Business information form Surpress → Suppress

Features

• 2 New alerts for the users adding straight-line assets:
  • When creating an account that should be straight-line, the user will be reminded to create a book class for it.
  • If the user attempts to leave the account settings form before completing a book class, the user will be prompted to complete the book class set up.
• The report name for HTML bookkeeping reports will automatically generate.
• The report control box will now close after generating the financial statement reports.

Version 2, Release 69 (v2.1.01.169)

Released: September 17, 2020

Bug fixes

• Any division account 2020 & 2812
• New GST Records for Feb FYE on Leap Year not advancing the day to 29
• Associated interest account not renaming on setup 2625
• Current asset XL formula reaching into the year header
• R coded asset transaction excluded from CCA schedule

Features

• UI issue on screens with horizontal resolutions greater than 1920px
• Hotkey / Key-combo to switch between divisions (Ctrl + B)
• Link corporate name and FYE to central state - XL FS
• Generate a standalone Fixed Asset Inventory report
• Preset reports for GC to TP importing ( Ctrl + T)
• Update private commodity insurance account (3730 & 3733) with new AgriInvest coding:

Key words(s)	AI Code
Livestock or Other	463
Edible	402
Non-edible	470
Grains, Oilseeds or Special	401
WLPIP	667

Version 2, Release 68 (v2.1.01.168)

Released: December 19, 2019

Bug fixes

• Fixed CCA over calculation issue with class 12 (acquisitions occurring in AIIP)
• Fixed CCA cost calculation issue (multiple acquisition entries for the same asset)

Features

• No features added.

Version 2, Release 67 (v2.1.01.167)

Released: August 29, 2019

Bug fixes

• New fixed assets: New fixed assets account name appearing in the sub-account field in the GL instead of the description field
• Added Classes 54 and 55 to the master chart of accounts
• The excel income statement is not referencing the Accrual Adjustment

Features

• Inventory: automated the dropping of dead inventory record (dead = three consecutive years of 0 opening and 0 closing)
• Removed control panel from GL, added close function to the main file menu and added Exit GC to menu strip

Version 2, Release 66 (v2.1.01.166)

Released: February 21, 2019

Bug fixes

• Recalibrated the split screen feature.
• Refactored the New Account Creation dialog:
  • Removed the 'always-on-top' option
  • Now, if the user is creating a new account with the account list open, the account list will close

Features

• Reordered security assignment for debt detail:

  1. Land
  2. Real Estate
  3. Equipment
  4. Inventory
  5. Accounts Receivable
  6. Personal Guarantee

  This also aligns with financial statement notes.

• Added unsaved entry count to the warning about unsave entries

• When adding new balance sheet acounts the account name will be pushed to the GL entry description

Version 2, Release 65 (v2.1.01.165)

Released: February 1, 2019

Bug Fixes

• Patched CEC Save reminder so that it does not fire when there is no CEC to save.
• Fixed the issue where when creating a new account and another window open the new account confirmation dialog is trapped behind the other window causing GC to lock and freeze.

Features

• Added 3021 Capital Dividend Received account.
• Reordered the fields in the debt detail tab in the account settings.
• Incorporate CCA → Accelerated Investment Incentive into CCA calculation.
• For debt detail:
  • On the debt detail form, swapped positioning with real estate.
  • On the debt detail output, switched positioning with equipment.

Version 2, Release 64 (v2.1.01.164)

Released: August 16, 2018

Bug fixes

• Corrected issues with financial statement reports:
  • Corrected spelling of activites to activities in cash flow statement.
  • Corrected row height of totalling rows for Asset and Inventory schedule from 12.75pts to 13.5pts.

Features

• No features added.

Version 2, Release 63 (v2.1.01.163)

Released: May 28, 2018

Bug fixes

• Updated the account settings so that when a user enters a new fixed asset they don't need to exit the account name field to update the assets default settings.
• Fixed issue where if there was a 10.1 asset and no other class 10 assets suspense is generated in the inline reports.
• TP Imports:
  • Updated default mapping for commodity share accounts to treated as commodities for T1163.
  • Fixed field search for non-corp T1163.
  • Fixed issue where different division but same form type wasn't incrementing form ID (e.g. accrual business and rental property for a corporation).
  • Corrected Oil Lease Income default for T2042 from Other Program Payments to Other Income.

Features

• No features added

Version 2, Release 62 (v2.1.01.162)

Released: February 2, 2018

Bug fixes

• Fixed CCA blocking issue for 14.1 assets.

Features

• Added record ID to the GST forms and the 'Returns to be Delete' form to assist users in selecting the correct return to delete.
• Added a check to GST Save function to identify GST records with same reporting periods, notifying user and allowing them to overwrite existing or cancel save. This feature is only active for non-annual filers.
• Added a warning indicator (highlighting in yellow) when the accrual to cash adjustment for AgriInvest fund 2 doesn't net out to be 0.00.

Version 2, Release 61 (v2.1.01.161)

Released: December 8, 2017

Bug fixes

• Fixed issue where after creating a new bookkeeping page, focus would be set on the hash-totals control and not the GL control.
• Fixed issue where a null valued interfered with a gouping function in CEC calculation.
• Fixed issue with CCA/Amortization calculation on separate straightline items.
• Change default book class TRUCKS & TRACTORS to TRANSPORT EQUIPMENT
• Fixed issue where ITC on purchase of 10.1 assets was not calculating correctly.
• Fixed issue where GST on sale of 10.1 assets was not calculating correctly.
• Fixed issue where ITC on purchase of personal capital property where over 50% and less then 90% business use were not being claimed fully.
• Fixed issue where GST on sale of personal capital property where over 50% and less then 90% business use were not being claimed fully.

Features

• Added the following accounts to identify and calculate net non-business rental income:
  • 3010 - Rental (Non-Business)
  • 5117 - Rental - Repairs & Maintenance
  • 5125 - Rental - Insurance
  • 5128 - Rental - Utilities
  • 5143 - Rental - Property Taxes
  • 5152 - Rental - Interest
  • 5176 - Rental - Motor Vehicle Expenses
  • 5856 - Rental - Travel
  • 5864 - Rental - Professional Fees
  • 5885 - Rental - Office Expenses
  • 5889 - Rental - Management & Adinistration Fees

Version 2, Release 60 (v2.1.01.160)

Released: November 17, 2017

Bug fixes

• No bugs squashed.

Features

• Added 5855 - Travel to Master Chart of Accounts.
• Added 5873 - Advisory Fees to Master Chart of Accounts.

Version 2, Release 59 (v2.1.01.159)

Released: October 6, 2017

Bug fixes

• Fixed issue where where inserting multiple lines with save caused entries to be lost.

Features

• No new features added.

Version 2, Release 58 (v2.1.01.158)

Released: September 26, 2017

Bug fixes

• Fixed issue where hidden ignored entries interfere correct copying down of entries when inserting new line(s).
• Fixed issue where accounts with transactions but 0.00 opening and closing balances not displaying on inline reports and bookkeeping reports

Features

• Ability to navigate and display selected entry when double clicking a row from the account GL.

Version 2, Release 57 (v2.1.01.157)

Released: September 20, 2017

Bug fixes

• Issue: when starting a new entry, before completing the entry, user navigates up the page to insert new line(s) causes the entry moved to the orginal "new line" to be deleted after saving. Although this isn't specifically fixed it is agreed that the user should use the escape key to terminate the new entry before inserting new lines.

Features

• The ability to make an account's GL stay as the top most form.

Version 2, Release 56 (v2.1.01.156)

Released: September 12, 2017

Bug fixes

• Fixed error where inserting a line creates a error and drops last entry.

Features

• Bookkeeping reports pre-sets.

Version 2, Release 55 (v2.1.01.155)

Released: July 17, 2017

Bug fixes

• Improved presentation of Excel bookkeeping reports.
• Improved presentation of HTML bookkeeping reports.

Features

No Features added

Version 2, Release 54 (v2.1.01.154)

Released: June 27, 2017

Bug fixes

• Corrected spelling for "connection" when opening a new file
• Fixed issue with CCA expense overriding last NT adjustment account in inline reports.

Features

No features added.

Version 2, Release 53 (v2.1.01.153)

Released: June 23, 2017

Bug fixes

No bugs squashed!

Features

• Added inter-worksheet referencing to excel financial statements
• Improved TP coding predictions
• Completed HTML bookkeeping

Version 2, Release 52 (v2.0.01.152)

Released: June 16, 2017

Bug fixes

• Fixed latency issue with F8 by restricting the suspense() to not identify warnings (e.g. 0 balance, no date, etc.)
• Fixed inline reports flicker issue by removing the invisible to visible option during compiling and ceasing the multithreading compiling of the inline reports
• Fixed issue with not being able to add accounts to the hash totals.
• Fixed issue where inline reports weren't updating after F6
• Adjusted height of inline trial balance so suspense is visible.
• Fixed issue where when posting a reduction to ACB after acquisition year was not adjusting in CCA.
• Fixed issue with calculating Feb. 28 FYE post leap year.
• Fixed issue where when navigating between the FYEs Inventory wouldn't prompt user to carry forward missing inventory records.
• Fixed issue where prior inventory detail not populating after rolling inventory forward before saving.
• Fixed issue where non-corporations or corporations with operating names weren't being converted through string formating properly.
• Improved CCA miscalculation warning
• Fixed colour coding issue when assets with reduced ACBs appear in the same row as alternating highlight.
• Stopped the automatic postings of 0 gains/losses when posting total gains or losses.

Features

• Updated Inventory's primary navigation from datetimepicker to combobox.
• Updated current year headers in inventory to display current year.
• When creating a new inventory record a 2 year history is created for that record.
• When creating a new inventory record in a year other then the current year, the user is prompted to carry forward a copy of it to a preferred future FYE.
• Enhanced the restriction on deleting an inventory record to:
  • Prior year opening balance
  • Number of prior year # units > 0
  • Current year opening balance
  • Number of current year units > 0
• Changed the header in inventory from $$ per Unit to Unit Value
• Added warning to user if in current year inventory if there are units > 0 and a corresponding value of units.
• Ignore non-numeric keycodes when entering master and sub account numbers.
• Auto-initiate edit mode if incomplete master or sub account numbers.
• Disposal of fixed assets now display transaction code D vs A.
• Added the ability to sum selected balances in inline trial balance, balance sheet and income statement.
• Enhanced time it takes to save when using the F6 key.

Version 2, Release 51 (v2.0.01.151)

Released: May 16, 2017

Bug fixes

• Fixed application of rebates to fixed assets.
• Updated UI for handle asset disposals.
• Added: Scotia Bank, CIBC and TD to the lender list and reorganized it.
• Fixed recapture calculation in adjust for purchases.

Features

No new features added.

Version 2, Release 50 (v2.0.01.150)

Released: March 30, 2017

Bug fixes

• Fixed issue where NT% wasn't being applied when disposing 10.1 assets.

Features

• Auto-reset descriptions for T1 exporting.

Version 2, Release 49 (v2.0.01.149)

Released: February 15, 2017

Bug fixes

• Fixed method not displaying CCA when no CCA calculated.

Features

• Replace Chart of Account with Master Chart of Account in inline reports
• Added F4 (Account Settings) feature to inline TB
• Added F4 feature to F5 feature
• Extended all inline TB features to inline Balance Sheet and Income Statement

Version 2, Release 48 (v2.0.01.148)

Released: February 10, 2017

Bug fixes

• Fixed issue where Inventory DGV wouldn't resized when navigating to prior records and the user doesn't wish to carry-forward inventory records.
• Added the ability to state gain as (Gain) in the tax adjustments in inline income statement.
• Disabled New button in account settings.

Features

• CCA Calc warning to inline income statement.
• GST Return warning to inline trial balance.

Version 2, Release 47 (v2.0.01.147)

Released: January 21, 2017

Bug fixes

• Default proper casing turn off on account settings
• Fixed issue where quarterly GST NT adjustments were posting for the entire year
• Fixed issue with chart of accounts not display correctly - F5 Listing
• Adjustment to ACB not picking up in CCA schedule
• Update to handle change to CEC and new 14.1 class

Features

• Farm notes to financial statement reports

Version 2, Release 46 (v2.0.01.146)

Released: November 17, 2016

Bug fixes

• Fixed the CCA calculation for class 13.
• Fixed 0.00 amortization expense entry for depleted items.
• Fixed net inventory adjustment appearing on non-farm TP Export.
• Fixed double inventory appearing on financial statements.
• Fixed TP Export issue where GC would fail if there was a null value instead of an empty string.
• Fixed issue where GC calculated the incorrect opening balance for 2020 account.
• Stopped the account ledger from being the top-most form.
• Fixed issue where Unsaved Entries warning wouldn't fire when creating a new page.
• Fixed table merging issue when creating Excel bookkeeping

Features

• Migrated from Visual Studio 2013 to 2015.
• Added a gross transaction total to the Account Ledger Window.

Version 2, Release 45 (v2.0.01.145)

Released: October 14, 2016

• Changed debt detail output for variable rate loans to be the same output as loans with fixed rates.
• Fixed rounding issue that would occur if there was no account preceeding 1050 and inventory hadn't been rolled forward yet.

Features

• Added the ability to change the description, unit and purchase indicator of prior inventory records by updating the current year's record. The user manual also received an update regarding this.
• Added a warning indicator when a terminal loss entered doesn't agree with the information on the CCA schedule - the terminal loss field will turn yellow.

Version 2, Release 44 (v2.0.01.144)

Released: September 30, 2016

Bug fixes

• Locked the CCA fields from Editing (except Terminal Loss and Block CCA)
• Fixed Client Number Change. Would previously fail at Share Detail table when updating.
• Corrected Office in Residence Calc in Inline Income statement. Failed because of Case Sensitivity.
• Disabled sort row feature from account ledger window.
• Set TP Import window to maximize when opened.
• Updated Standard Chart of Accounts so 3042 is dedicated to the Gain/Loss on Sale of Real Property.

Features

• Added the ability to access all accounts from the inline-Trial Balance.
• Added the ability to detect and assign TP business ID when updating TP Import Codes.
• Added TP Export instructions to user manual.
• Added PPE Calc instructions to user manual.
• Added enhanced Account checking when adding accounts to the Hash Totals
• Updated the New Sub Account sequencing to be entity specific instead of division specific for balance sheet accounts.

Version 2, Release 43 (v2.0.01.143)

Released: September 8, 2016

Bug fixes

• Fixed issue where GC wouldn't block CCA on 10.1 asset.
• Fixed issue where GC miscalculated closing UCC on 10.1 asset.
• Fixed issue where financial statement report would include GST on intangible asset (e.g. Incorporation Fees) on the balance sheet.
• Fixed issue where GC could not accept a null value when reassigning TP import codes.
• Remove a row from the signature section of the bookkeeping reports cover letter.
• Updated the UI with the sales tax configuration record, which allows updating, deleting and adding.

Features

No new features added

Version 2, Release 42 (v2.0.01.142)

Released: August 11, 2016

Bug fixes

• Fixed issues with inline reports are required for othen than calendar reporting periods [WI-259]
• Fixed issue where final bookkeeping page is targeted after closing PPE Calc module [WI-262]
• Fixed issue where if the amortization of PPE expense account created via the asset detail tab in account settings set the master account number to 5890 vs 5895 [WI-265]
• Changed the enhanced copy-down feature from Ctrl+NumPad# to Alt+NumPad# [WI-268]

Features

No new features added.

Version 2, Release 41 (v2.0.01.141)

Released: June 21, 2016

Bug fixes

• Fixed division number not properly iterating when adding new divisions added post setup [WI-135]
• Fixed issue where user can't delete additional note for F/S in debt detail [WI-161]
• Added space between the year and 'CR' in the header of the inline trial balance [WI-173]
• Corrected how the GST account rec is displayed [WI-177]
• Corrected how accounts with 0.00 balances, for two consecutive years are displayed (they shouldn't be) [WI-194]
• Fixed issue where Contacts/Entities not available post setup [WI-197]
• Fixed issue where unused book classes presenting on financial statement notes [WI-201]
• Fixed issue where GST return doesn't load for selected bookkeeping period [WI-240]

Features

• HTML Bookkeeping Reports (BETA) [WI-59]
• Ctl + Alt + P in the account setting window will disable the proper casing conversion for the account name [WI-190]

Version 2, Release 40 (v2.0.01.140)

Released: June 15, 2016

Bug fixes

• Fixed the default lending institution to 'Other Lender' when creating new 2625 accounts [WI-41]
• Fixed issue where 'invisible cell' warning would be generated when ignoring the last 2 new (unsaved) entries [WI-49]

Features

• Added the ability to turn the search for '?' on when required - by default it is off (to increase performance) [WI-54]
• Default book classes will automatically be assigned when creating new fixed asset accounts [WI-79]

Version 2, Release 39 (v2.0.01.139 )

Released: June 6, 2016

Bug fixes

• In inventory window, datetimepicker is initially updated.
• In inventory window, when starting a new year, the opening inventory is automatically saved.
• Occasional rounding issue in in-line reports should be fixed.
• Default lending institution is 'Other'.
• The account maintenance window won't immediately close after deleting accounts
• 'd' was added to the word 'Hardware' for class 12 description.

Features

• Added warning if an apostrophe or quotation mark is used in the description field of inventory
• If there is workspace in residence, the total appears below the estimated taxable income.
• Message box appears when the last saved GST record doesn't agree with the current bookkeeping period - user is asked if they want to start a new return.

Version 2, Release 38 (v2.0.01.138)

Released: March 16, 2016

Bug fixes

• Nothing to report

Features

• Added Class 53 to the CCA classes.
• Added a stop deleting row feature when the user is attempting to delete an inventory record that has an opening balance
• Added a feature to immediately fire inline reports when opening bookkeeping
• Expanded the amount columns in inline reports to better present totals $1M+

Version 2, Release 37 (v2.0.01.137)

Released: March 6, 2016

Bug fixes

• Rephrased the debt detail on the F/S reports.
• Rephrased the drop down for how interest is paid in the Debt Detail tab in the account settings window.
• Changed 'O/A' to 'Operating as Operating Name' in F/S
• Removed of after 'Financial Statements' in F/S.
• Changed subject line in Bookkeeping Reports Cover to have the reporting period on its own line & removed the word 'from'.
• Fixed issue in Inventory where the user is prompted twice about rolling in last year's missing record.
• Fixed issue where inventory history wouldn't fire after user agrees to roll in previous year's inventory record.

Features

• Added 'unsaved changes warning' in account settings.
• Inline reports will automatically fire when navigating to a page with a different reporting end date.
• Debt Detail for financial statements will pull the Lending Institutions name from the account name when the following format is entered: 'Lender Name - Whatever' and the lending institution is selected as 'Other Lending' in the account settings window.
• User can review how the debt detail will present on the F/S by right clicking a selected 2625 account on the TB from the inline reports.

Version 2, Release 36 (v2.0.01.136)

Released: February 19, 2016

Bug fixes

• Fixed posting date/time when saving CCA.
• TP Import T1163 - fixed alignment of Allowable Income.
• TP Import T1163 - commodity coding needs leading zeros.
• TP Import T1163 - commodity coding needs leading zeros.
• TP Import T1163 - fixed alignment of allowable expenses
• TP Import T1163 - fixed feed expense pointing to manure code.
• TP Import T1163 - fixed account balance rounding in import file.
• TP Import T2042 - fixed rental income pointing to nothing.

Features

• Ability to clear assigned TP import codes.
• Reassign new descriptions to TP import file.

Version 2, Release 35 (v2.0.01.135)

Released: February 17, 2016

Bug fixes

• Fixed issue with NT adjustment presenting at top of GL Report window for the 2190 account.
• Fixed issue with wanting to save bookkeeping out of balance.
• Expanded field width for date fields in GST34 window.
• Fixed issue where navigating to another bookkeeping page when there is unsaved changes in the active bookkeeping page.

Features

Nothing to report here!