FSB Member since 2002
QuickBooks UK have released the first update to the UK version of QuickBooks 2010.
According to QuickBooks UK this resolves the following issues
• Supplier BACS Information can now be displayed in the Supplier Report.
• Fixed an issue preventing customer/supplier/Accounts lists to be imported via IIF. These lists can now be imported as expected.
• Fixed an issue preventing some customers’ files from upgrading to QB2010, giving error code: 16148 80868 or 16093 43842.
• Memorized reports containing Units of Measure information will now open in files updated from QuickBooks 2008.
• The EC Sales List now reports the Net amounts associated to the ESS and ESZ (EC Goods on Services) VAT Codes.
• VAT Registration number is prevented from displaying in the S.O Number field on printed Invoices.
• Customers can now use the TAB key to move between the Account, credit, and debit fields when making General journal entries.
• When setting Balance sheet format preferences for a company file, the preferences are not applied to other company files, allowing for each company file to have a custom format preference.
• E-Mailing pay slips to employees paid by BACS is now available.
• Fixed an issue that was causing QuickBooks to crash when users tried to modify the VAT Exception Report.
• Adding a job for a foreign customer now allows you to select the currency for the customer job.
• Fixed an issue preventing customers from filing VAT if they were expecting a refund AND have multiple AR accounts.
• Added the option to view Prior VAT Returns in QuickBooks Simple Start
If you have the QuickBooks Auto Update feature enabled, QuickBooks will ask you to confirm the installation of the latest version. The update was released on Thursday 29th July 2010.