Release date – August 2025
Reporter is a tool that generates reports using an underlying general ledger system. It enables integration into the MAS or Accounts general ledger product.
Release notes
The Masters have been rolled forward to the year 2026.
We’ve listed all the reports that have been updated in this release. If you have any of the formats and practice or/and client level, they will not get updated with our changes.
To see the changes:
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We recommend highlighting the practice level format, then right-click and choose Show master format.
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Open the practice level format to see both the master and practice level formats, side by side.
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Once you have identified the differences, you can choose between option a) or b)
a) Delete your practice/client-level formats to bring them back to master level.
b) Identify the changes done at the master level and manually insert the changes into your practice/client level formats
Borrowings Note
Company, Trust, Unit Trust Partnership, Sole trader
Entity Types = Simplified disclosures and General Purpose
There is a new paragraph for Covenants. To change the default paragraph, edit the Covenance paragraph.
We’ve placed the default paragraph in a new NTD field under
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Notes > Borrowings_SDS > DetailsOfCovenance
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Notes > Borrowings > DetailsOf CovenantsCompany
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Notes > Borrowings > DetailsOf CovenantsTrust
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Notes > Borrowings > DetailsOf CovenantsPartnership
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Notes > Borrowings > DetailsOf CovenantsSoletrader
We’ve updated formats
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Borrowings Note
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Borrowings Note - SDS
Inventories accounting policy
Company, Trust, Unit Trust, Partnership, Sole trader
Entity Types = Simplified disclosures and Reporting entities
We’ve removed the wording and will only show FIFO costing and treatment of rebates/discounts.
We’ve updated
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Formats: Accounting Policy 1 - Inventories - SDS
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Jobstream for Company, Trust & Partnership
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#Company Large
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#Trust
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#Partnership
Under - Statement of Significant Accounting Policies Note 1 > Reporting
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Jobstream for Company, Trust & Partnership
Notes to the Financial Statements >
Under - Statement of significant accounting policies Note 1 > Reporting
We’ve changed Accounting Policies Note 1 Inventories and will now pickup Accounting Policies Note 1 Inventories - SDS
Declaration report
Company
Entity Types = Simplified Disclosures, Reporting and Non-Reporting
We have made wording changes to the following formats:
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Directors Declaration - SDS
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Directors Declaration Small Non Reporting - Multiple
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Directors Declaration Small Non Reporting - Singular
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Directors Declaration Reporting - Multiple
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Directors Declaration Reporting - Singular
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Directors Declaration Non Reporting - Multiple
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Directors Declaration Non Reporting - Singular
Trust & Unit Trust
Entity Types = Simplified Disclosures, Reporting & Non-Reporting
We have made wording changes to the following formats:
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Directors Declaration - SDS
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Directors Declaration - Corporate Trustee
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DirectorsTrustees Declar - Non Reporting Trustee Company
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Trustees Declaration - SDS
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Trustees Declaration - Individual Trustee
Partnership / Sole trader
Entity Types = Simplified Disclosures, Reporting & Non-Reporting
We have made wording changes to the following formats:
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Partners or Principal Declaration - SDS
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Partners or Principal Declaration
Bug fixes
Accounting Policies > Basis of preparation
Trust & Unit Trust
Trustee Type = Individual
Entity Type = Simplified Disclosures
Partnership and Sole Trader
Entity Type = Simplified Disclosures
We’ve removed the reference to the Corporations Act 2001 in the first paragraph in the Basis of Preparation.