In this article, you will learn about our updates to:
- Add provider information to Deposits reports
- Extend reoccurring time-blocks
- Refine tax calculations
- Improve performance of the reporting module
Providers Data in Deposits Reports
Three of our reports which include data on deposits - Daily close, Deposits and Deposits by Method of Payment - have an added column for Provider data. It will allow running reports to calculate revenue generated by providers.
Note: These reports will display the name of the provider as stated in an invoice.
The reports which were updated to include a provider column are as follows:
- Analysis Reports -> Daily Close-> Deposits by Method of Payment
- Analysis Reports-> Financial Transactions -> Deposits
- Analysis Reports -> Financial Transactions -> Deposits by Method of Payment
Auto-Renewal of Reoccurring Time Blocks
For performance reasons, time blocks configured to never end are visible in the calendar for only one year. We added a special script that will extend the time block for 2 years automatically every half a year.
Tax Calculation Accuracy
To provide more accurate tax calculations and avoid rounding issues, tax is now recognized to the thousandths digit (the third digit after the decimal).
Performance Improvement for Reports
Due to heavy demand of our reporting module, we have made incremental changes to this module to improve the speed of report downloads. Reports should render more quickly to enhance your data analysis experience.