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What comes with the Fundamentals App?
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What are Advanced Apps?
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Apps to Connect Remote and Non-Accounting Team Members?
Frequently Asked Questions (5)
Please review the FAQs provided to better understand how to evaluate, test, purchase and implement our software.
Documentation (12)
Press here to access detailed articles for our Fundamentals product functionality.
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Resolved issue when posting with tax entries - Total debits do not equal total credits
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Add fields to tct G/L Entries query
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Purchase Order from Requisitions missing line status
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New notification when posting Journal Entries
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Added Name fields to Posted Invoice Line Entries page
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Fundamentals support for Bank Account Reconciliation Copilot
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Resolved issue with editing Bank Deposit with status of Approval Hold
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Resolved issue with Show Opposite Sign on Financial Reports
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Document Line Approval support on Recurring General Journals
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Support Business Central new Extensible Exchange Rate Adjustment report
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Resolved error submitting Recurring General Journal lines for approval
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Added Name field to Fund Ledger Entries pages
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Find Entries on Budget Ledger Entries
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Resolve error while running Adjust Exchange Rates
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Add Vendor Name field to Bank Account Statement Dataset
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Fund Accounting Setup User Interface Improved
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Batch Allocation Detail worksheet description field displays dimension filters
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Defaulting dimensions from Bank Account Posting Group
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Send for approval action wasn't visible when using base Business Central approvals
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Duplicate Preview Posting actions on Purchase Journal
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Added Excel Import functionality to Statistical Journals in Business Central
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Excel Import feature added to the Budget Journals
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Fund field included on the Sales Order Import Mapping
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Posting Description field on Purchase Quote page flows to Purchase Orde
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Permit running multiple batch allocations to the same batch
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Bank reconciliation report printing negative transactions in Outstanding Deposits section of report
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Added Audit tab group to all Sales Document pages
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Bank Reconciliation & Bank Statement Reports Updated
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Updated the Bank Reconciliation Test report
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Made "Prepared For" field editable in General Ledger Entries page
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ACH Export generated a Run Modal error
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Sales order import was not automatically processing item reservations
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Permissions error posting One-Time checks
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GL Description field added on the Sales & Receivable Setup page
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Trial Balance Grouped by Dimension report wasn't respecting the date filter
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Non-Blank flag field added on the Business Rules
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Modification in the "Change Global Dimension" logic in Business Central
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Added these 2 fields ("Applies-To Doc Type" and "Applies-To Doc No.") to Journals API
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Print Outstanding Transaction switch on the “Bank Acc. Recon. – Test (1408)
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The Posted Purchase Invoice was not displaying the Type and No. Fields
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Restrictions Release Debit Account added to the G/L Account Categories page
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Dimension Values from Autofill Codes were not displayed immediately after entering
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Approval comments can be modified or deleted
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Original Currency Amount was incorrect when reversing GL entries
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Added a factbox to display the history of approvals on the Approvals page
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External Document number in the approval screen
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Fields added on the Posted Purchase Invoice Lines page
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Added Fund information on the Purchase Invoice report [Fund No. & Fund Name]
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Group multiple remittances for a Vendor
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Users can now create Invoices directly from the Customer and Vendor's cards
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Guiding users to use the Account Type and Balance Account Type on different Journals
Videos (1)
If you prefer to watch videos versus reading documents then this is for you.
Guides (3)
Look here for step-by-step instructions for common tasks for installation, configuration and App setup.
Best Practices (1)
General articles about best practices and Microsoft platforms and products to share with everyone.
Tangicloud Breaking News (1)
This is the news section of the Tangicloud Knowledge Base. We will post industry news, road maps, thought leader profiles and all things nonprofit or government ERP.