Cheque portfolio, collection receipt and list summaries

Summary

Using the open-only filter, endorse/collection actions and a collection receipt on the cheque portfolio, and date sort, filter trees and footer totals on lists, have been enabled.

What changed / was fixed?

• Separating portfolio and at-bank collection cheques with the open-only filter, and remembering that choice on the next open, have been enabled.
• Choosing the drawer bank from the catalogue on a received cheque, keeping the endorse date from resetting, and endorsing a TRY cheque against a foreign-currency debt have been enabled.
• Endorse / Send to bank collection from the portfolio row menu, a Endorse/collection target column, and record-date plus currency, rate and equivalent columns have been enabled.
• Using a Collection receipt screen under Cheques/notes (party, amount, optional cheque, print) has been enabled.
• Adding a new party with Enter when the search finds none, requiring trade name, and a compact picker panel have been enabled.
• Keeping the inbox row after cancelling a purchase draft from inbound e-documents, and closing preview with Escape, have been enabled.
• Correct date/number sorting on lists, a date filter-value tree, group intervals (day/month/year) and footer totals with a customize menu have been enabled.

What should you do?

• You can try Open only and Endorse from the row menu under Esnaf → Cheques/notes → Portfolio.
• You can save a collection on Collection receipt and see the print prompt.
• You can right-click a date column on any list and try Group interval or a footer total.