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November 2024
27th November Accountancy Software: Sage 300 - Tax Type on Export Sage 300 users can now select whether they want to export values to their CSV as Tax Exclusive or Tax Inclusive. Now, you will no longer need to manually edit the CSV file to make ...
November 2021
24th November Edit Suppliers from Bill Approval Workflow To make it easier to change supplier information, users can now edit Supplier information from within the Approvals Workflow. Simply click the green pencil icon beside the Supplier Name within ...
November 2023
24th November Additional Terms on Suppliers In your Suppliers, users will now see two new Terms to select. Once set, this will update the Due Date on any Bills put through Lightyear. If you need to set the Due Date to the last day of the month you ...
November 2022
30th November Accountancy Software: WCBS/PASS - Add URL to Export CSV Accounts connected to WCBS will see a new Accountancy Software Setting to add the Lightyear Doc URL to their export CSV, allowing them to import this into PASS. If you would like ...
November 2019
November Feature Releases Set accounting rules based on a unique keyword. We have expanded our Rules Automation engine to now allow users to set GL code and or Tracking categories based on a unique Keyword for the same supplier. This has been a much ...