What's New

We're working hard to make sure Transtrac is the best transaction communications tool on the market. This page tracks the most recent changes, fixes and additions to Transtrac

22 November 2008

Prevent supplier from adding themselves as a customer
Some formatting applied to input boxes
Adding customers will now mandate more details from the supplier to comply with regulations

20 November 2008

Fixed issue with VAT being calculated even in simple interface
All pages can now send user for verification
Per-customer credit policy is now implemented
Some tweaks to emails to support invitation links on update emails

19 November 2008

Complete rebuild of the registration system. Now a multi-page process with verification.

18 November 2008

Fixed various bugs with ledger displaying -0
Tidied up formatting for supplier & customer ledgers
Reformatted the Suppliers page
Added ageing to individual suppliers and customers
Updated wording in various places

17 November 2008

Trampled verification bug
Squashed upload bug

14 November 2008

Most edit/add pages have now been fully styled
Transaction references can no longer be edited for general sanity
Invoice change emails are now in HTML
Overdue invoices are now highlighted in red
Improved breadcrumb navigation
It is now possible to delete inactive customers and transactions
Users can now change their password
API has been removed from Account page (API is not applicable to Freelancer)
User can now auto-send different types of email
Confirmed that uploaded documents must be PDF
Default Credit Policy is set to 30 days
Links are now disabled on Email preview to prevent false logging of views

13 November 2008

HTML Emails are now sent by default
Email viewer now supports MIME emails

12 November 2008

Added Preview button for simple invoices
Added the ability to upload company logo for invoices and ledgers
Updated layout of Supplier ledger to match those of the customer
Enabled outbound emails for all addresses

11 November 2008

Payment transactions are now shown correctly with negative amounts
Allocation pages are also modified to show the correct sign

10 November 2008

Allow sending of all Pending emails with one click
Removed 5 character minimum restriction on Company Name
Fully settled transactions are now greyed out
Improved Edit Customer interface
Improved breadcrumb navigation across system

7 November 2008

Added the ability to preview invoices before they are published
Created a 'standard' invoice template to get users going. The ability to customise this will follow.
Added customisable Due Date field to invoices

6 November 2008

We now have a simple + advanced mode for invoice wizard
VAT is now added per-item
Carriage has been removed

5 November 2008

Improved registration page (further work is required)
Tidied email link at top of page
Added Due Date to transactions in preparation for customisable credit policies