Multi-Currency:
- General Journals can now be processed in foreign currencies when Multicurrency is enabled in a Premier company file.
- Updated the General Journal endpoint in the ARL Public API to allow foreign currency General Journals to be processed via the API - All operations have been updated (GET, POST, PUT), (DELETE operation did not require updating). Check out the changes to the General Journal endpoint Here.
General API improvements and fixes:
As part of our stability and performance work for AccountRight 2020.3, we didn’t forget the API!
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We’ve improved invoice endpoint performance by ~50% by moving all POST operations for invoice endpoints to our new stack.
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Implemented a caching mechanism in the AccountRight Add-On Connector to stop multiple database calls for duplicate information, further improving response times on the invoice endpoints when using the Add-On Connector
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Changed the read only status check for company files to a single authentication rather than multiple service calls.
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Fixed an exception thrown when the contact and memo field were both NULL on the banking>receive money transaction endpoint for POST and PUT operations.
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The last modified date was not updating when changes were made to transactions via the API. This has now been fixed across all endpoints:
Sale/Invoice/{all_types}
Sale/Order/{all_types}
Sale/Quote/{all_types}
Inventory/Item
TimeBilling/Activity
TimeBilling/ActivitySlip
GeneralLedger/Account
GeneralLedger/Job
GeneralLedger/TaxCode
For information on the changes to AccountRight in-product, check the the Whats New Document .
AccountRight 2020.3 is available to download from your my.MYOB account.
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