McConnections Sage Link for McDonald's Restaurants
by Envisage Cloud Ltd.

Version 1.0.0.23 - Release Notes

Release Note Summary
New Balance Sheet Report Reporting Module, click here for more details
New McDonald's Standard Excel Report Reporting Module, click here for more details
Bug Fix Auto Import: VPN Error Messages Retail, click here for more details
Bug Fix Retail Settings: Alternative Mapping Bug Fix Retail, click here for more details
Bug Fix Retail Settings: Sage Trader Account Bug Fix Retail, click here for more details
Change Extended Nominal Enquiry Screen - Added Date Type Filter Franchise, click here for more details
Common features fixed, adjusted or added
New Balance Sheet Report A new Balance Sheet report has been added, the interfaces and logics are very similar to the existing Profit & Loss report.

An option to create a standard McDonald's balance sheet report is also available (user will need to assign nominal ranges).

A P&L Report can then be attached to complete the Capital & reserves section of the Balance Sheet

NOTE: The use of the this feature requires specific training.
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New McDonald's Standard Excel Report A new option has been added (below the Reporting Module Tree Node) to create a Standard McDonald's report in excel format.

IMPORTANT NOTE: This option requires at least one profit and loss report set-up as standard McDonald's report.

IMPORTANT NOTE (2): If the Balance Sheet is also available, the balance sheet will also be included in the file.

NOTE: The use of the this feature requires specific training.
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Retail features fixed, adjusted or added
Bug Fix Auto Import: VPN Error Messages In some circumstances the 'friendly error message' displayed in case of VPN connections errors would be incorrect.

This issue has now been fixed.
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Bug Fix Retail Settings: Alternative Mapping Bug Fix On the Alternative Mapping option of the retail Nominal Mapping settings would cause saving issues if the insertion row was selected but never committed.

This issue has now been fixed.
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Bug Fix Retail Settings: Sage Trader Account Bug Fix The Sage Link Engine was not loading the last customer or supplier from Sage.

This would cause problems when settings retail or franchise settings in case only one customer or supplier was present in sage.

This issue has now been fixed.
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Franchise features fixed, adjusted or added
Change Extended Nominal Enquiry Screen - Added Date Type Filter A new filter option has been added to the Extended Nominal Enquiry Screen to specify whether to use the individual document date or the Sage posting Date.

The 'Use Sage Posting Date' option is set by default.
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