About Our Apps (9)
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What comes with the Fundamentals App?
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What are Advanced Apps?
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Apps to Connect Remote and Non-Accounting Team Members?
Frequently Asked Questions (5)
Please review the FAQs provided to better understand how to evaluate, test, purchase and implement our software.
Documentation (12)
Press here to access detailed articles for our Fundamentals product functionality.
May 2026 (5)
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Resolved issue with Trial Balance report not exporting totals
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Resolved error The changes to the Customer record cannot be saved.
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Resolved issue with Account Categories on Financial Reports not returning data
April 2026 (7)
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Added support for Business Central Payment Discount/Tolerance Dimension Posting
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Find Entries action added to Bank Account Statement page
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Added Created Date and Last Used Date to Dimension Values page
March 2026 (9)
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Default ACH Export Method to Fundamentals (Data Exchange) when creating a new company
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Removed unnecessary Actions from Fund Accounting Setup page
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Resolved issue with Fund Entries not being created
February 2026 (8)
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Resolved issue with missing fields on posted documents
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Resolved issue importing documents with Recurring Lines
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Made actions on Fixed Asset G/L Journals page consistent with General Journal page
January 2026 (5)
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Added action on Purchase Quote page to show Processed Approvals
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Resolved missing Bill.com action in Payment Journals
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Resolved error The changes to the Purchase Header record cannot be saved
December 2025 (9)
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Added Notes section to Bank Acc Reconciliation page
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Resolved issue with Recurring General Journals not creating Customer Fund Entries
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Resolved issue with Excel Import errors locking Business Central
November 2025 (5)
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Added warning message when attaching a document to a blank journal line
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Fixed spelling error on tooltip
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Add field Last Reconciled Date to Bank Account List page
September 2025 (14)
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Resolved error with missing description when cancelling a sales invoice
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Add Bank Deposits to Post Cue for v26
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Excel Import use No. Series when importing master records
August 2025 (13)
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Resolved issue posting vendor payments with discount
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Excel Import - Resolved issue with Dimensions not Importing with Project fields
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Moved switch Use Budget Journals on General Ledger Setup page
June 2025 (8)
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Add Vendor/Customer Name to Ledger Entries List
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Resolved issue with Multicurrency Void Check
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Financial Report filters now support Statistical Account Entries
May 2025 (12)
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Fundamentals support for v26 Enhanced Financial Reporting Capabilities
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Resolved performance issue printing Trial Balance Grouped by Dimensions
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Resolved error with Approval Viewers opening records
April 2025 (16)
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Resolved issue when posting with tax entries - Total debits do not equal total credits
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Add fields to tct G/L Entries query
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Purchase Order from Requisitions missing line status
March 2025 (15)
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New notification when posting Journal Entries
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Added Name fields to Posted Invoice Line Entries page
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Fundamentals support for Bank Account Reconciliation Copilot
February 2025 (17)
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Resolved issue with editing Bank Deposit with status of Approval Hold
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Resolved issue with Show Opposite Sign on Financial Reports
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Document Line Approval support on Recurring General Journals
January 2025 (16)
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Support Business Central new Extensible Exchange Rate Adjustment report
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Resolved error submitting Recurring General Journal lines for approval
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Added Name field to Fund Ledger Entries pages
December 2024 (20)
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Find Entries on Budget Ledger Entries
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Resolve error while running Adjust Exchange Rates
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Add Vendor Name field to Bank Account Statement Dataset
November 2024 (17)
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Fund Accounting Setup User Interface Improved
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Batch Allocation Detail worksheet description field displays dimension filters
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Defaulting dimensions from Bank Account Posting Group
October 2024 (13)
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Send for approval action wasn't visible when using base Business Central approvals
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Duplicate Preview Posting actions on Purchase Journal
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Added Excel Import functionality to Statistical Journals in Business Central
September 2024 (13)
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Excel Import feature added to the Budget Journals
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Fund field included on the Sales Order Import Mapping
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Posting Description field on Purchase Quote page flows to Purchase Orde
August 2024 (5)
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Permit running multiple batch allocations to the same batch
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Bank reconciliation report printing negative transactions in Outstanding Deposits section of report
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Added Audit tab group to all Sales Document pages
July 2024 (12)
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Bank Reconciliation & Bank Statement Reports Updated
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Updated the Bank Reconciliation Test report
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Made "Prepared For" field editable in General Ledger Entries page
June 2024 (13)
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ACH Export generated a Run Modal error
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Sales order import was not automatically processing item reservations
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Permissions error posting One-Time checks
May 2024 (13)
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GL Description field added on the Sales & Receivable Setup page
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Trial Balance Grouped by Dimension report wasn't respecting the date filter
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Non-Blank flag field added on the Business Rules
April 2024 (15)
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Modification in the "Change Global Dimension" logic in Business Central
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Added these 2 fields ("Applies-To Doc Type" and "Applies-To Doc No.") to Journals API
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Print Outstanding Transaction switch on the “Bank Acc. Recon. – Test (1408)
March 2024 (9)
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The Posted Purchase Invoice was not displaying the Type and No. Fields
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Restrictions Release Debit Account added to the G/L Account Categories page
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Dimension Values from Autofill Codes were not displayed immediately after entering
February 2024 (21)
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Approval comments can be modified or deleted
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Original Currency Amount was incorrect when reversing GL entries
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Added a factbox to display the history of approvals on the Approvals page
January 2024 (16)
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External Document number in the approval screen
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Fields added on the Posted Purchase Invoice Lines page
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Added Fund information on the Purchase Invoice report [Fund No. & Fund Name]
December 2023 (8)
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Group multiple remittances for a Vendor
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Users can now create Invoices directly from the Customer and Vendor's cards
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Guiding users to use the Account Type and Balance Account Type on different Journals
Videos (1)
If you prefer to watch videos versus reading documents then this is for you.
Guides (3)
Look here for step-by-step instructions for common tasks for installation, configuration and App setup.
Best Practices (1)
General articles about best practices and Microsoft platforms and products to share with everyone.
Tangicloud Breaking News (1)
This is the news section of the Tangicloud Knowledge Base. We will post industry news, road maps, thought leader profiles and all things nonprofit or government ERP.