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 29th Feature Releases Bulk Upload: For any users using an accounting software for which Lightyear creates an export, you can now easily upload your GL Codes, Supplier Cards, Tax Rates and Tracking Categories in bulk using a simple CSV file. ...
November 2020 releases November 27th Fuelsoft Export Enhancements Now, when exporting to Fuelsoft from Lightyear, you can choose one of two ways to have you description field populate in Fuelsoft. The GL line from the top of the invoice will auto ...