In addition to bug fixes, Version 2.5.18 contains the following enhancements:
Saving transactions during Invoice Approval and Review.
Suppress Email on Credit Card Import.
Option to update all Ledger records (budgets/archives/etc) when Client is changed on a Project.
Form number to be available in Transmission Text.
Notification to have properties so that sending of reminders of each type can be suppressed.
Data Import – The colour of the ‘Data Transformation’ label changed for those where used.
Expense Form Type – if no Target Ledger is entered when setting up new Expense Form Type, the Form is not available in PSW. System will display warning message.