Refreshed and renewed after the holiday period, we're certainly back in action. And with that comes the release of our latest product upgrade. This month's update includes an upgrade of Wiise to Microsoft Dynamics Business Central v17.3 platform. We've also got a couple of new enhancements and some helpful bug fixes too. Here's what's new.
More fields added to Wiise reports
We’ve added new fields to the Wiise Purchase Order and Sales report. Here’s some of the additional fields you can add to your customised Word layouts:
Purchase Order Reports
- Buy-from Vendor Phone No.
- Buy-from Vendor Email
- Purchase Line – Expected Receipt Date
- Purchase Line – Description 2
- Buy-from Vendor Fax No.
- Company Fax No.
- Bill-to Customer Phone No.
- Bill-to Customer E-Mail
- Sell-to Customer Fax No.
- Bill-to Customer Fax No.
New import options available for Bal. Account Type
You can now select from different options when you’re using the import function for journals. Simply select from G/L Account, Vendor, Customer or Bank Account when you import from Bal. Account Type.
Map every deduction on payroll to a separate G/L Account
You'll be able to retrieve all deduction categories from Wiise Payroll into the G/L Account mapping so that you can map each category with a G/L account. You can now select the way you want to see your deductions grouped by ‘G/L Account’ or ‘Deduction Category’.
There's more! To see what else is included in this release and for more details, you can head to our release notes.
And as always, if you have any feedback, product ideas or enhancements we'd love to hear from you. So, please give us a shout.