February 21, 2020
Patch
This patch adds an additional feature to the Make Tax Digital feature released in P2 IDEAS 6.12.0.0 .
Quarterly Reporting
In P2 IDEAS 6.12.0.0, the Reporting option for MTD is restricted to a single period. In P2 IDEAS 6.12.1.0, users now have the ability to define Period Groups to facilitate both single period reporting and quarterly reporting. See the GL Help Documentation for more information.
See the P2 IDEAS 6.12.1.0 Risk Assessment for a complete list of issues resolved. Below are some highlights:
Corrected the Purchases report to ensure all of a vendor’s details are printed in the same area of the report.
Corrected the Asset Disposal process so that Asset Master Status information is not overwritten in the Audit Trail report.
Corrected the Export to Excel of the Account Balance Inquiry Transaction Detail screen to eliminate duplicates entered into the spreadsheet where conversion information is included.
Added a GL Misc code JOURNALABSVALUES to determine if negative values are allowed when entering debits and credits to the Journal Entry/Corrections screen
Eliminated the Journal not setup in Currency Conversion module message if the journal was not defined to convert.
Eliminated the 9 index was outside the bounds of the array message in the Create PDs from RQ screen.
Allowed entries to the Requisition Entry screen using dd/mm/yyyy data format.
Corrected an error in the Batch Level FQA screen used by various screens including Issue Entry and Return Entry.
Compatibility Matrix
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Refer to the following link for the information on the added features and the resolved bug fixes:
P2 IDEAS - Risk Assessments - 6.12.1.0.xlsx