International Version of Saasu

The international Beta development of Saasu online accounting continues and we have been busy in the last few weeks supporting international date and time formats for different international tax zones. We have also finished supporting currency formats so all those EU countries customers that have been screaming for familiarity will be happy (you will see 1.000,00 instead of 1,000.00 format across most screens). Our USA customers also get their much loved mm/dd format.

Group Payroll Design Improvements

We found in user interviews and training that Group Payroll was super easy for people once they new how to use it but those first few baby steps lost some customers so we have made Group Payroll a little more friendly to use.

Aged Creditor and Debtor Reports

Our reports for Aged Accounts Receivable (Money Owed To Me) and Accounts Payble (Money I owe) have had some layout improvements.

More drill downs to detailed transaction information

You can now also drill down to Sales from Make Payment and Receive Payment screens.

See the Release 14 Preview (R14)

You can see these changes live in our Preview area which allows you to see them with your own business data.

Expected Release Date: 8 September 2008. Any feedback and suggestions would be greatly appreciated.

R14 Release Summary

1. Enter transactions excluding or including tax.
2. Default Tax Code for each Account in your Chart of Accounts.
3. Shipping contacts for Sales and Purchases.
4. Shipping slips.
5. International date and time formatting for different zones.
6. Display Contact telephone number in Sales/Purchases.
7. Ability to create and control your Tax Codes.
8. International Tax Code language used in the Tax Code drop downs.
9. Ability to hide any Tax code not needed.
10. Editable posting account for Tax Codes.
11. Usability improvements for Group Payroll.
12. Jump to the invoice that relates to the Payment screen.
13. Sortable Payments List.
14. Pay Run screen improvements.
15. Aged Accounts Receivable and Accounts Payable report improvements.
16. Drill down to Sales and Purchases from Make Payment and Receive Payment screens.