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    2.1 Beta

    Uploaded by

    agris lambang wahyudi
    The FrontAccounting 2.1 Beta release includes improvements to upgrading databases, menus, forms layout, sales documents, purchasing, items and inventory, banking and general ledger. It also fixes bugs from previous releases.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd

    2.1 Beta

    Uploaded by

    agris lambang wahyudi
    17 views2 pages
    The FrontAccounting 2.1 Beta release includes improvements to upgrading databases, menus, forms layout, sales documents, purchasing, items and inventory, banking and general ledger. It also fixes bugs from previous releases.

    Original Description:

    beta

    Original Title

    2.1_Beta

    Copyright

    © © All Rights Reserved

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    TXT, PDF, TXT or read online from Scribd

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    The FrontAccounting 2.1 Beta release includes improvements to upgrading databases, menus, forms layout, sales documents, purchasing, items and inventory, banking and general ledger. It also fixes bugs from previous releases.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Download as txt, pdf, or txt
    17 views2 pages

    2.1 Beta

    Uploaded by

    agris lambang wahyudi
    The FrontAccounting 2.1 Beta release includes improvements to upgrading databases, menus, forms layout, sales documents, purchasing, items and inventory, banking and general ledger. It also fixes bugs from previous releases.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Download as txt, pdf, or txt
    of 2

    News in FrontAccounting 2.

    1 Beta
    --------------------------------

    Common
    ------
    - Better support for upgrading database changes from early release
    - Accelerator keys in menues
    - Grouping listboxes where appropriate
    - Sortable database paging in inquiries with many records
    - Better layout in long forms (now double sided).
    - Preparing for install of menu extensions (not modules)
    - Document files in doc subdirectory
    - An inactive field in most 'catalog' tables to prepare for making records
    inactive.
    - Option for graphic links instead of text links in tables.
    - Changed license type to GNU GPL v.3. Stamped in all source files.

    Sales
    -----
    - Sales documents. Line descriptions can be edited and printing of documents
    handles
    multiple line of descriptions.
    - Point of Sales definitions for better handling of cash sales
    - Sales Groups for grouping customers.
    - Recurrent Invoices
    - Dimensions can be selected on sales delivery and invoices.
    - Accumulating of shipping costs and legal text on invoices
    - New printed document layout

    Purchasing
    ----------
    - New fields in suppliers: phone, fax, tax id, contact and credit limit
    - Supplier credit notes show only invoices for a period
    - 'Credit this' link in supplier inquiry
    - Attachment of scanned documents

    Items and Inventory


    -------------------
    - Item Kit Sets for order/sales speed up
    - Foreign Codes registration for barcode scanner entry.

    Banking and General Ledger


    --------------------------
    - Bank accounts reconciliation
    - Dimension view now shows balances instead of transactions
    - Quick Entries (preset GL transactions) in Bank Deposit/Payment, Journal Entry
    and Supplier invoice/credit
    - Rewritten tax report and tax inquiry.

    Bugs fixed in this release


    --------------------------
    All bugs up to release 2.0.7 are fixed in this release too.

    # [0000097] Can't void freehand customer credit note.


    # [0000098] Unable issue of credit note for invoice with removed item lines.
    # [0000099] New line added to inventory transfer/adjustment sometimes overwrites
    old one.
    # [0000100] Keep getting left allocated weird results (rounding problems).
    # [0000102] Credit note was stored without entered shippment cost and comment.
    # [0000104] minor language updates in a few sales files
    # Numeric check on class id added.
    # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales
    order and invoicing.
    # Bug [0000112] It shows invoices as overdue still (in red), even though its been
    payed and allocated.

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