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-Saving a new or existing transaction will result in a confirmation message that the transaction has been saved to the database
-Editing a bank import rule will refresh the bank import statement immediately if it is open
-If there is an error on upload of a new bank statement, then a specific error message will be returned to the user
-Deleting a line item in a bank transaction will now update the total for that transaction correctly
-If an organisation is not VAT registered, or a transaction is entered in a non-VAT registered period, then the vat code will default to 'No VAT'. No other VAT codes will be available. If the date of the transaction is then moved into a VAT registered period, then the vat codes will all be reset to null, and the user will be required to enter new vat codes for each line item. This applies to all Sales (including Credit Notes), Purchases (including Purchase Credit Notes) and General Bank transactions (Receive Money and Spend Money)