Release Notes
Release notes of SapphireOne ERP Accounting Software keeps you up to date on all the significant releases.
AUGUST 2020
12 August, Wednesday
3 August, Monday
JULY 2020
30th July, Thursday
27th July, Monday
21st July, Tuesday
16th July, Thursday
14th July, Tuesday
1st July, Wednesday
JUNE 2020
30th June, Tuesday
26th June, Friday
19th June, Friday
10th June, Wednesday
5th June, Friday
4th June, Thursday
1st June, Monday
MAY 2020
28th May, Thursday
25th May, Monday
22nd May, Friday
15th May, Friday
13th May, Wednesday
1st May, Friday
APRIL 2020
29th April, Wednesday
23rd April, Thursday
16th April, Thursday
8th April, Wednesday
3rd April, Friday
MARCH 2020
27th March, Friday
25th March, Wednesday
20th March, Friday
5th March, Thursday
FEBRUARY 2020
28th February, Friday
13th February, Thursday
11th February, Tuesday
10th February, Monday
6th February, Thursday
5th February, Wednesday
JANUARY 2020
13th January, Monday
DECEMBER 2019
23rd December, Monday
18th December, Wednesday
17th December, Tuesday
13th December, Friday
12th December, Thursday
11th December, Wednesday
NOVEMBER 2019
26th November, Tuesday
18th November, Monday
14th November, Thursday
5th November, Tuesday
OCTOBER 2019
30th October, Wednesday
25th October, Friday
14th October, Monday
9th October, Wednesday
3rd October, Thursday
2nd October, Wednesday
SEPTEMBER 2019
27th September, Friday
17th September, Tuesday
11th September, Wednesday
AUGUST 2019
20th August, Tuesday
JULY 2019
29th July, Monday
23rd July, Tuesday
22nd July, Monday
19th July, Friday
17th July, Wednesday
16th July, Tuesday
11th July, Thursday
8th July, Monday
2nd July, Tuesday
JUNE 2019
26th June, Monday
24th June, Monday
11th June, Tuesday
6th June, Thursday
Frequently Asked Question
- How do I look at the invoices my payments are allowed to?
Ans: Double click or open the invoice and click on the allocation tab in the top right hand corner.
- Can I do data entry into future or past periods?
Ans: Yes you can and you can also prevent data entry into the past or future period by locking the periods.
- How do I email client statements?
Ans: Go to receivables drop-down menu and select statements. Once you are in statements dialog box select statements and then select email.
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