What's new?
Year and Period filter defaults added to the Sales and Purchase Ledger Transaction Enquiries
We have added a default Year and Period filter in to our Sales and Purchase Ledger Enquiries to improve the performance of these screens.
Before, the Year and Period filters defaulted to All resulting in all your transactions being retrieved when visiting the enquiry directly, before adding in any year and or period filters.
Now, the Year and Period default to the current Year and the Period and you can manually change these should you need to in the Advanced Filter panel.
If you have Working Periods enabled on your database, the Period defaults to the current working or open Period.
We've made some changes to the look and feel of our screens
As part of our ongoing commitment to provide a consistent user experience, we’ve made improvements to create a more cohesive look and feel across Access Financials, enhancing usability for our customers.
Colours:
Our colours have been updated to a streamlined colour palette for better contrast and consistency.
Font:
We've standardised our fonts for improved readability across all our screens.
Button Styles:
We've implemented unified button appearance for clearer actions and a more polished interface.
Screen Icons:
The icons on each screen that you open now match the icons on the navigation menu to ensure visual consistency.
Action Panel:
We've refined and improved the Action Cards to improve clarity and consistency.
To access your Digital Assistant, just click on the
icon in the bottom right-hand side corner, then click Ask a question and select the module you wish to learn about.
We value your feedback on the new screens - please share your thoughts with us at [email protected] or submit your ideas through the Ideas Portal accessible in your Digital Assistant.