document.write("12/12/2024 Version:31.0.0
Version for Sage 50 V31
'202409171709 Set Service/Product type on post
'202409171708 import SQI new type
'202403200836 '64 bit com Sage 50 v30
12/12/2024 Version:30.0.0
Version for V31
'202409171709 Set Service/Product type on post
'202409171708 import SQI new type
'202403200836 '64 bit com Sage 50 v30
12/03/2024 Version:30.0.0
30.0.0 for Sage 50 V30
'202403121527 Added Company Name to Receipt extract
07/07/2023 Version:29.0.6
Flg_isTransactionPost gets reset on every transaction
Better waring if posting zero value item line on PI,SI,PC,SC, etc. As it not allowed
'202307041240 SIA/PI Nett should be * Qty
'202307031022 - Cust Ref did not work
'202304201531 Recipt matching now skips errors 29.0.3
10/02/2023 Version:29.0.1
202302101217 29.0.1 Addedd new Sage 2023 fields
202302101317 Set printing to OFF be default
202302101417 Automatically runs the 64b it code install
07/02/2023 Version:29.0.0
New version for Sage 50 2023
'202302011000 - Refresh license if gone to portal automatiaclly
19/12/2022 Version:28.0.23
Tag properties window enhancement
11/12/2022 Version:28.0.22
'202211281000 - Edit lines - Tag window alteration
'202212061454 - Added Customer/Supplier delivery addresses import/edit
'202212021006 Include S1,2,3 in stock search
16/11/2022 Version:28.0.20
Upgraded Addin Express
29/09/2022 Version:28.0.19
Better feed back when geting a list on BOM,Cust,Supp and Products
'202209291625 Vat rate was rounded up in certain circumstances
31/08/2022 Version:28.0.17
Better feed back when geting a list on BOM,Cust,Supp and Products '202208301508 Add ability to get discount matrix entries by stock list
'202208301355 Price list did not extract from a list of codes. Added
'2022083013232 filter price list extraction by stock codes
'202208311258 Non cash accounting could not post receipts to allocate
'202208302100 Speed up the writing of outstand trans
'202208301553 Massive speed increase in reading outstanding transaction when matching
'202208301453 Memory releases
'202208301353 More changes for Euro version of PostTrans
'202208291025 When importing will skip filtered rows if applied
'202208291125 Occasional error for one customer when extracting the Large Price matrix - Excel may be busy and gives an exception
'202208291225 Transaction Header should default to account currency when not pro version. For Euro versions of Sage 50
28/07/2022 Version:28.0.8
'202207271155 Euro version with home currency of 2 required PRO version. Fixed
202205201024 29.0.4 Could not update THCustRef on SSI - Fixed
'20220702 Failed to reset THCustRef and THCustRef2 if blank on multi line Trans import
29.0.6 On Euro system said needed PRO version for multi-currency - Fixed
21/02/2022 Version:28.0.3
V28.0.3
added Sage.Reporting.Engine.Integration.dll to install since v28 no longer includes this file
Causing failed installs on new machines
09/11/2021 Version:28.0.1
V28 2022
V27.0.24 Could not select Salesw VAT control account from lookup -Fixed
12/10/2021 Version:27.0.13
'20210826 copy back registration details back to common directory
'202108261200 Send common network patht to server
'202110121552 VAT Nominal rejected if VAT Calc gave more that 2 DP. -Fixed
20/08/2021 Version:27.0.7
'202012231333 - Nominal gave a strange error if did not balance due to more than 2 dp figures
'202012240717 - Sage50priceListPrice added PrProdCostDisc
'202101231229 - Added GO/GI
added fields TLTransRef and TLTransRefType fro GI/GO
added TLLocation
'20210820 - Get network directory from Clinet Install
07/12/2020 Version:27.0.6
'202012071310 Select different companies
Added option 'Options >> Clear Cached Data' in [Setup]
23/11/2020 Version:27.0.4
Added PA Payment on allocation
23/11/2020 Version:27.0.3
'202011211731 - Fix error where it does not know the correct Row numbers, all 0, which causes all sorts of problems
12/11/2020 Version:27.0.2
'202011121711 - For some reason required Boolen to be filled in. Fixed
11/11/2020 Version:27.0.1
Added Promo code stuff
06/11/2020 Version:27.0.0
Cound not update Country of Origin or Import Com Desc
Compiled for V27
06/08/2020 Version:17.0.103
Added a Support Button 101
Export Invoice No when extracting Outstanding Invoices
11/06/2020 Version:17.0.100
THImportFullName has been exctended to 500 chars
Paul Unsworth- AMACOR
Found abug in displaying Delivery address
27/01/2020 Version:17.0.98
Fix to all boolean values
09/01/2020 Version:17.0.97
Added tag TLForceNewTrans to Trans,Nom and Adj
Alterewd BP to allow multiple lines
08/01/2020 Version:17.0.96
17.0.96 Payments and reciepts post single lines now.
30/12/2019 Version:17.0.95
201912301218 Replace header tags if already added
18/12/2019 Version:17.0.94
'201912171031 Now creates program icons if not installed through normal Installer
Can now define a network folder to coordinate network upgrades
A few other minor improvements for manging installation on citrix All examples in xlsx format
02/12/2019 Version:17.0.86
'201911210933 File import multiple files at once
17.0.86 Did not look up default VAT code if no stock item, and “Use default…” not ticked - Fixed
13/11/2019 Version:17.0.85
BP,Bank Payment,BR,Bank Receipt,CP,Cash Payment,CR,Cash Receipt,VP,Visa Credit Payment,VR,Visa Credit Receipts,SCAT,Sales Credit Audit Trail
12/11/2019 Version:17.0.84
Import SA, SR and PR transactions
11/11/2019 Version:17.0.83
Drag and Drop for tags between tag row and Header '201911052120
When importing Transaction acept TLDesc or TLProduct as EOF '201911071107
A few improvements to ADJ
'201911081222 SI payment allocation to SR
19/09/2019 Version:17.0.81
17.0.81 fixed error Error 1 index specified for retrival when posting a PI
09/09/2019 Version:17.0.80
Compatible with Sage V26
23/08/2019 Version:17.0.77
Fixed bug where the Assembly level was wrong after BOM Import
16/08/2019 Version:17.0.76
Enabled basic version of Sage 50
18/07/2019 Version:17.0.75
Added the ability to set 'Taken By'
12/07/2019 Version:17.0.74
Added the ability to set date and ref on each line of Product adjustment
04/07/2019 Version:17.0.73
Improved the [Clear] button. Now copies down top 10000 lines or to end of sheet, which ever is the larger
21/06/2019 Version:17.0.72
Made Option 'Post discount as diff Standard price-TLUnitPrice' off by default
as confused customers
Extended Price Matrix DP round ing to 6dp
17/06/2019 Version:17.0.71
Bank : Extract showed the currency one out
BOM : Could not search for a parent code unless was already a BOM. Fixed
'201906041526 Did not allocate SR to SO if in currency
'201906171226 Did not post VAT journals fixed
'201906171355 Manual Match of recipts need to set Tax code on Sr to same as Simply
03/06/2019 Version:17.0.70
201905301535
BOM's: when searching for BOM with code longer than 8 chars did not work
First BOM item did not have product description in PbParentCode
On specific site returned INVALID parent records. Made ignore blank primary key values
Used to lookup BOM Descripotion, even though has already loaded it. Now uses current record
Setup:Extened the size of defined company codes
Recipts: Better explaination of error when posting recipts to differeing currencies
Now only extracts outstanding records for same currency as selected bank account
Posts in Forieng currency
If rounding erro then compensate
Standard Prices: When import set to 2 dp by deafult
If importing SI to currency account added tax if not specified not to
If slow to update, 250 milli secs, takes use to page on how to imrove speed RE-INDEX
03/04/2019 Version:17.0.69
Bug where if Stock has no Stock categories, - extract is really slow, since tries to read 1000 categories which are empty, over and over again,
04/03/2019 Version:17.0.68
Restricted PRO tags
26/11/2018 Version:17.0.68
Tag Properties window added
08/11/2018 Version:17.0.66
New import with payments example and changes around this functionality to simply
30/10/2018 Version:17.0.65
Fixed a bug in supplier BACS setting
28/10/2018 Version:17.0.63
New Function tag PrNewInStk column in products fro stock take
Added new example for Stock Take
Add a switch 'Stock Take:Only read PrNewInStk tag value'
26/10/2018 Version:17.0.62
Bom fix
25/10/2018 Version:17.0.61
Supplier Prices now create parent record on the fly
Many other minor improvements
23/10/2018 Version:17.0.60
Uses new print object V24 onwards
10/10/2018 Version:17.0.59
Can now reset registration password from application
08/10/2018 Version:17.0.58
For sage V2019
26/09/2018 Version:17.0.57
Fixed a bug in receipt allocation where did not work if the Trans did not match the spit record number
Journals now return the trans number
30/08/2018 Version:17.0.56
Fetch outstanding transaction ignores deleted transactions
Treats Invoice Ref as string. Before Long number
14/08/2018 Version:17.0.55
Unhide TLExterRef on Noms
14/08/2018 Version:17.0.54
Added an option to allow code to activate the import without messages poping up
18/07/2018 Version:17.0.53
Improvement in Password retention
09/07/2018 Version:17.0.52
Posting Product adjustment zero'd the Cost Price, because no cost specified
Better warning on Data Loss if tag added to sheet
29/05/2018 Version:17.0.51
Added 'THPrintEmail' and 'THPrintNoCopies' tags to allow auto e-mail and print after import
09/02/2018 Version:17.0.50
Bank account Import fixes
07/02/2018 Version:17.0.49
Added Import Bank Accounts
All Text fileds are trimmed by default, Add ' to the end of the tag name to stop this
01/02/2018 Version:17.0.48
New Nominal Codes example
Bug fixes when updating Nominal Codes
New - Multi-posting functionality, see
Formats all text columns as text when adding to template
Already in use message improved
Negative item line
Nominal Account update on web site
Project import added
04/01/2018 Version:17.0.47
Few bug fixes and improvements
11/12/2017 Version:17.0.46
Included the forms .dll
05/10/2017 Version:17.0.45
Did not switch company if sheet was changed - 20171005092457
Validates negative values on all lines and rejects (Because Sage do not allow IS_NEGATIVE_LINE to be set, and thus PostTrans cannot handle negative lines on Invoices. For Christ sake Sage)
Validate if Nominal specified, when Fund Specified
Added a Contra fund tag for Contra Journals
03/10/2017 Version:17.0.39
Alterations to the way discount is handled if account already has discount
03/10/2017 Version:17.0.38
Shows company name in Import/Extract better
Added Charity example
Added Fund ID to SI/PI and Nominal import
25/08/2017 Version:17.0.36
Added functionality for remote purchase orders from multiple suppliers
24/08/2017 Version:17.0.35
Better error logging Sage 2018 enabled
10/08/2017 Version:17.0.34
Added new switch to stop getting customer discount when selecting Product
PIA fixed Qty calc
29/07/2017 Version:17.0.31
Improments to open account screen Chain posting
12/07/2017 Version:17.0.29
Fix Could not import new supplier price list
13/06/2017 Version:17.0.28
Added Tags to work transaction value back from Inclusive VAT
Added Tags to add additional lines to transaction
09/06/2017 Version:17.0.27
20170530121349 Option to update Ledger when posting to Invoices/Credits
Can now add 4 extra stock items specified on each line for sundry items
Did not post to default Sales GL is certain obscure instances
'20170607162752 PIA adjustment
'20170608093542 Fix rounding Problems with extra line 56
Added new Special Prices example
Added new Assets example
Added new File import example to show add lines, payment and rounding
Added Search columns on Customer, Supplier, Price, Product, BOM and project sheet
THNetDiscount now is the sum of values in lines
31/05/2017 Version:17.0.26
The ablility to update ledger automatically after posting Invoices
25/05/2017 Version:17.0.24
Added THOrderNo
Did not set Due Date if not specified
New File import example
24/05/2017 Version:17.0.23
Slight speed increases
Better file import example
23/05/2017 Version:17.0.22
Speed improvement in registration system
AutoComplete only gets turned off in In-CellSearching columns
Fixed bug where extra lines on order did not have correct Line date
Manual Tax and currency fixes
Tried to import blank transaction if all posted on sheet, when importing multiple transactions in rows
Allowed Extract with no License
06/05/2017 Version:17.0.21
UI improvements
27/04/2017 Version:17.0.18
Added the ability to delete a Price list at the top level if all child prices have been deleted first
27/04/2017 Version:17.0.17
Registration bug fix
25/04/2017 Version:17.0.16
Speed improvements
Improvement to Login window to help reduce confusion
19/04/2017 Version:17.0.15
Fixed IN-Cell Searching not working due to changes in License routine
07/04/2017 Version:17.0.14
Fixed an issue where the Database was closed while extracting data
03/04/2017 Version:17.0.13
Supports 64 bit Excel
29/03/2017 Version:17.0.7
Speed improvements with registration.
27/02/2017 Version:17.0.5
BOM import did not like stock items with no ', Description'
Opening new Product template crash
01/02/2017 Version:17.0.4
Bug fix when importing Prices with markup was defaulting to add 2 to the value
17/01/2017 Version:17.0.2
Improvements in Help in examples + Sage 50 2017
11/09/2016 Version:16.0.22
Full eval 12/12/2016
Sales Receipts
User list on log in
Load of bug fixes '201609120742 Took out network folder and started sub scription based
25/08/2016 Version:16.0.19
PI and PC added, with all fields
Shows split number on leger properly, and returns correct no after post PI/PC
Show tags in tag window
Transaction browser
Currency fixed
23/08/2016 Version:16.0.15
Added PI as an import
Added Job costing
If unit price<>0 and Qty =0 then Qty=1 Currency bugs killed
22/04/2016 Version:16.0.13 SSI
New Adx Loader. Works with Sage 50 2011 onwards
07/04/2016 Version:16.0.12 SSI
Added module restrictions
18/03/2016 Version:16.0.11 SSI
More bug fixes and examples
04/03/2016 Version:16.0.10 SSI
More bug fixes and examples
03/03/2016 Version:16.0.8 SSI
A lot of work on BOM
19/02/2016 Version:16.0.6 SSI
Cursor Path fix
06/02/2016 Version:16.0.3 SSI
More demo examples
04/01/2016 Version:16.0.2 SSI
Added Sales Service Credit Notes and Credit Notes
31/12/2015 Version:16.0.1 SSI
Added Sales Service invoices
");