LATEST UPDATES – Ver 1.3.27 – Knowledge Base | Financio

We're pleased to share with everyone the latest update version 1.3.27 which focuses on improving reports and overall user interface.

PREMIUM ONLY UPDATES

No.	Description	Note
1	SST New Tax Code Applicable to Malaysia Financio user with SST module activated. Changes made: 1. Added Tax Code 'TD06' which is linked to line 18c in the SST report. 2. Invoice must have: Customer Address Service Tax Registration Number 3. Added note that mention: Amount of exempted value Contact has Sales SST Service SST Number	Changes indicated in blue below:
2	Added New Reports Aged Payables Detail Aged Receivables Detail Cash Flow Statement Journal Entry	1. Aged Payables Detail Shows a detailed breakdown of your payables by currency and related bills. Allows user to easily drill down outstanding bills that are due for payments. Download Sample 2. Aged Receivables Detail Shows a detailed breakdown of your receivables by currency and related bills. Allows user to easily drill down outstanding bills that are due for collections. Download Sample 3. Cash Flow Statement The cash flow statement, also known as statement of cash flows, which is a financial statement that shows how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing, and financing activities is now available! Download Sample Learn how to setup the report 4. Journal Entry Review all the journal entries to ensure accurate bookkeeping throughout the year. A crucial report for auditors, accountants and bookkeepers alike. Download Sample
3	Account Transaction (Fix)	Fixed the issue where foreign currency accounts were reflecting Home Currency amount.

IMPROVEMENTS (ALL USERS)

No.	Description	Note
1	“Create-New” Shortcut Create new invoices, bills and other transaction easily from any page.	You will notice there is “+” button on the left of Search box. From here you'll be able to select the transaction/item you'd like to add or create directly.
2	Bigger click area Now instead of clicking 'view', just click on any area of the listed transaction to open it.
3	Warning prompt when making changes to an approved invoice This warning is to help mitigate potential risk of overwriting previously approved transactions. There's also an option to “Don’t show this message again”.
4	Revamped reports menu New icons Added option to export .pdf or .xls directly Indicate FREE and Premium Reports
5	In-app subscription expiry notification Avoid any disruption to your business operations with our timely billing reminders.
6	New memo field for all transactions A brief summary / note of the created transaction. This field is reflected and can be edited directly in the General Ledger Detail report.	Notes Any text added here will be reflected on the related document. Example: Notes on invoices are typically used to inform customers on payment terms and banking details. Reference (Max 25 Characters) Typically used if a transaction is related to another separate transaction so that a user knows where to refer back to. Memo A brief summary / note of the created transaction. This field is reflected and can be edited directly in the General Ledger Detail report.
7	Customer Statement (Fix) Fixed issue with customer statement only displaying in home currency.	Download Sample