QQube 7.1 fixes most bugs reported since version 7.0 (Build 465 on 10/16/2018) and focuses on requested features and improvements in the following areas:
NOTE: Items highlighted in brown, are direct requests from the Solution Provider Community.
Job Cost Analytic
General Ledger Analytic
All Detail Analytics
There are cases where QB creates COGS for assemblies where negative inventory exists. While QQube accounted for this, it wasn't showing. Second related issue was having an incorrect COGS account. These have both been fixed. (Bug 030)
Payroll (General Ledger Detail, Profit and Loss Detail, and Job Costing)
General Ledger Detail (Pro/Premier Only)
Profit and Loss Detail
52/53 Tax Year Profit and Loss by Class
A Billed Date Field showed in the Excel Add-In for the Open A/P Analytic, and if clicked on would throw an error. This field existed in error, as it is only available for Open A/R. This has been fixed. (Bug 031)
Voided Check, Credit Card Charge, Credit Card Credit
Fiscal Year Calendar
52/53 Year Calendar
Using Release components 184.108.40.20635
Fully Paid Dates
Document Amount Rules and Signage Rules
Line Open/Paid Amounts Rules and Signage Rules
You can now choose Line Open Amounts in the General Ledger Detail Analytic, filtering for either A/R or A/P account(s) and match to QB Open A/R or A/P reports (for all dates) respectively.
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