· This is a security update.
· Users of version 2.1 are strongly encouraged to update to this release.
· Quick entries uses tax types instead of item tax types.
· Support was added for default buttons with Ctrl-Enter/Escape hotkeys.
· Arrow navigation in menus was added.
· There is now the option to use the last document date on subsequent new documents. Inactive records are fully supported.
· Time zone was added on reports.
· There is an audit trail for all operations with a report.
· The bank charge field was added in customer/supplier payment.
· New default fields were added in the company table for bank charge, retained earnings, and profit/loss year.
· Direct allocation of invoices can be done in customer/supplier payments.
· The new access levels/security roles system enables fine tuning of a person's access rights.
· Fixed sql error during sales order line update with line cancelation.
· Changed Class Type to Class Name in GL Account groups
· Changed so total in bank payments/deposits shows correctly if negative amount are entered.
· A couple of minor bugs in tax report when displaying supplier credit notes
· Missing freight tax in Customer Balances Report
· Layout improvements in sales order and exchange rate forms.
· Closed dimensions showed up in lists.
· Service items now use COGS account instead of Inventory Account.
· Download backup was broken.
· Fixed On Order and demand to also include BOM items (by Tom Moulton)
· Included On Order on Stock Check Sheet, and option to show Shortage
· Nested subaccounts now shown correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
· Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0.
· More restrictions on deleting locations.
· More restrictions on Advanced Manufacture Production when out of stock for requirements.
· Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
· Changed the Balance Sheet, Profit and Loss Statement and Monthly Breakdown to follow IAS specifications.
· Smart Error logging by switching on a variable.
· Better support for packing of supplier items. Working conversion factor.
· Code clean up.
· Fixed a document mailing bug
· Sealing further sql statements.
· Rewrite of backup manager and fixed progressbar bug
· Fixed bug in zipped sql file restore
· JsHttpRequest class updated.
· Preparation for client-side javascript checks.
· Fixed supplier uom retrieval
· [0000121] Error during qoh calculations.
· [0000125] Sql error when creating credit note.
· Fixed display of unsufficient quantities in sales docs.
· Fixed quick entry amount update on list change.
[0000120] SQL Error when leaving Default Rate: blank when adding Tax Types. Display/ui fixes:
· [0000126] 'Invoice' words on credit note document.
· Fixed keyboard access issue after AltTab usage.
· Broken currency section after date change.
· Wrong price decimals in Report Salesman Listing.
· Bad thousand/decimal formatting in XLS reports.(OpenOffice).
· [0000124] Cannot add exchange rate
· Small layout fix
· Search by item description in item elector fix
· Several errors in gl db banking fixed
· GL line delete bug fixed
· Exchange variances stamped in invoice JE instead of payment JE if invoice date later than payment date (Payment in advance).
· Minor bug in Report List of Journal Entries fixed.
· Application startup code cleanup.
· Improved layout in some forms.
· Improved layout in includes themes.
· The calendar style has been moved to the theme default.css.
· Initial prefs for newly created users are now copied from the current admin settings.
· An XLS (Microsoft Excel and OpenOffice calc) engine for alternative report destination.
· The XLS engine is a standalone file and is compatible with the PEAR Excel Writer.
· [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.
· [0000103] Error during save of modified freehand credit note. Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
· [0000104] minor language updates in a few sales files Numeric check on class id added.
· [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing
· [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated
· Low inventory items were not marked properly.
· Bad computing of tax were fixed.
· Voiding supplier Invoice didn't set to 0 if out of stock Bad rounding of float values in Windows OS was fixed.
· When running undate_db it forgot to create company folders.
· The exchange rate can now be opened for editing (without storing) in sales/purchasing module payments.
· A confirm box is now shown when admins are about to remove PO GRNs from Supplier Invoice.
· Voiding a supplier invoice/credit note with GL Postings no longer creates a database error.
· BOM elements are now editable after entry.
· Trial Balance was changed to show all debits and credits (with an option to only show balances).
· The ability to view a transaction before final voiding was added.
· Delivery notes can no longer be edited after they have been voided, and invoices can not be edited if allocated > 0 or invoices have been voided.
· Several minor bugs were fixed.
· Changed design of Supplier Invoice/Credit. Everything is now done in one document form.
· Added Ending Balance in trial balance (also in report)
· Admins can now remove GRNs permanently from Supplier Invoice.
· Minor bugfixes.
· correct update after inventory adjust
· credit this immedeately allocates an invoice
· and many more annoying minor bugs.
· Support for cid0 fonts in PDF Engine. Chinese, Japanese, Korean fonts don't have to be embedded. Reduces file size enormously.
· UI Improvements.
· Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
· F4 support for direct access to Customer/Supplier register from documents.
· Bank Statement Report
· This is a bugfix release.
