FrontAccounting 2.3.19
6 November 2013
FrontAccounting version 2.3.19 is now available.
Upgrading to FrontAccounting 2.3.19
FrontAccounting 2.3.19 can be upgraded to (or installed) using any of Installatron's products. Use Installatron's optional Automatic Update feature to automatically apply FrontAccounting updates as new versions are released, or use Installatron's Clone feature to duplicate an existing FrontAccounting install to test the 2.3.19 upgrade prior to applying it live. Get started managing your FrontAccounting installations with Installatron
What's New in FrontAccounting 2.3.19
Common
- Page number is now printed on all documents (starting from second page).
- Fixed problem with login after intallation, when special chars are used in password.
- Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks.
- Printer Profiles: fixed sql error on update under some MySQL versions.
- Added portuguese translation for installer.
- Some documents views didn't show new lines in comments. Fixed.
Sales
- Order Status Listing Report shows invoiced in heading rather than delivered.
- Receipts and Remittances now show discounts.
- Customer Payments: improved readbility and multiply cleanups in payments allocations.
- Customer Balances Reports: fixed error in recalculation to home currency value.
- Customer Allocation Inquiry: fixed payment forms initialization, different icons for payment and allocation links.
- When automatic creating a branch the contact is also created on the customer.
- Fixed person contact deletion.
Purchasing
- Supplier Invoice: tax was not updated on GRN line addition/removal.
- Remittances now show discounts.
- Payments to Supplier: improved readbility and multiply cleanups in payments allocations.
- Supplier Payment: small fix in fixed ui translation.
- Supplier Balances Reports: fixed error in recalculation to home currency value.
- Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links.
- Fixed person contact deletion.
- Supplier transactions now show supplier reference for PO Deliveries.
- Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations.
- Supplier Invoice: Fixed tax input refresh after change in gl/grn items.
Items and Inventory
- Units of Measure: fixed edition problems when abbreviation contains special characters.
- Currency problem in Item Sales Summary Report
Banking and General Ledger
- Bank Transfer: fixed typo in input description.
- Fixed bug in bank history check resulting in false negative balance errors.
- Bank Payment/Bank Deposit: removed sparse sign from settled amount input, fixed sign in AR/AP record;
- Fixed amounts displayed in header for customer/supplier bank payments.
- Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account.
- Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency.