Related Articles
May 2022
31st May Enhancement: Bulk Actions in Approvals/Review Depending on how your Lightyear account is set up, you will now have the ability to Bulk Sign Off/Delete/Return to Processing in the Approvals/Review tabs. This will depend on if you use a Single ...
May 2023
25th May Suppliers Export CSV File Within the Manage Suppliers area, we have added some extra columns to the Export CSV File: Grouped Data: Y for Yes and N for No Auto Export: Y for Yes and N for No PO Supplier: Y for Yes and N for No Lightyear ...
May 2021
Approval by Value Users now have the ability to set up conditional approval by amount i.e. if a bill is over a certain amount, User A needs to approve it. If a bill is over another amount, User A and B need to approve it. To switch this on, simply go ...
May 2024
21st May Accountancy Software: Sage Business Cloud - Quantity on Export To prevent rounding issues, we will now export the Quantity on a Bill/Credit Note - Line Item always as 1. The Unit Price and Line Amount will export the correct values in ...
May 2020
Release 21.5.2020 Billing Release We have released a large re-factor to our Billing mechanism. You will notice a slight change to the layout and content of your transaction log. This new layout will give us more flexibility when reporting your use ...