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Announcement

This is a 2.4.4 release.

This version fixes a couple of serious bugs as well as some minor bugs.

Please report any bugs/problems found via our Mantis Bugtracker at http://mantis.frontaccounting.com.

Download instructions

In Sourceforge FrontAccounting (https:/sourceforge.net/projects/frontaccounting), select
Files -> FrontAccounting 2.4 ->2.4.4.

For Windows users select the zip file. For all other users select the tar.gz file.

Common

• Misleading on system diagnostics (MariaDB), fixed.

• Adapting to google's error when getting exchange rates. Fixed.

• Backups/Restore: fixed compressed backup view, fixed obsolete ajax indicator during download.

• Google and Bloomberg Exchange Rate fix.

• System Diagnostics: fixed set of tested themes directories.

• Third party extensions installation fixed.

• Installed Third Party extension version display.

• Added VARLIB_PATH and VARLOG_PATH defines to simplify packaging.

• Password field in installer changed to hide text.

• Company Logo On Reports. Better Logo align.

• Added deferred income account and prepayment terms in init sql files.

• Void a Transaction: keeping date unchanged after transaction voiding to allow continuation on date.

• Reference edit boxes has been extended to show 16 chars instead of 10.

• New installer translations (Hindi, Tamil, Vietnamese), updated gettext template.

Sales

• Fixed rounding differences in sales delivery and invoice.

• Sales Area list, added 'No Area Filter'.

• Fixed bank account auto-selection on Customer Payments page.

• Fixed printing sequences of Sales Invoices.

• Fixed a Shipping bug in Sales Order Report.

• Fixed redundant $sign in reports Sales Order, Sales Quotation.

• Added a Total Amount for Sales Orders Report and a Grand Total.

• Sales Order Entry: initial item selector position points to last ordered item
  (seems to be more useflist than always selecting first item in selector).

• Added POS name in cash payment memo.

• Opening Balance bug in rep101.php (Customers Balance).

Purchasing

• A white screen on Supplier Invoices and Supplier Credit Notes when no supplier defined. Fixed.

• Fixed redundant $sign in report Purchase Order.

• Bank Payment: for selected supplier payment set supplier account dimensions.

Items and Inventory

• New company setting 'Barcodes On Stock' implemented. Rep303 shows barcodes if set.

• Inventory Valuation Report showing 0 (zero) on Unit Cost and decimal precision fix.

• New Report: Inventory purchasing transaction based report.

• Fixed a minor weird bug in QOH in inventory Planning Report.

• Wrong error message in Save Items.

Manufacturing

• Stock Status display, Manufacturing Reports: fixed products on WO count.

• Work Order Entry, Work Order Additional Costs: fixed input data checks.

• Produce Finished Items: fixed broken document reference (changed input order).

Fixed Assets

• Better check for fixed assets.

Bank and General Ledger

• Sort Chart of Accounts by name. Fixed.

• Account Class/Group drill down added.

• Subledger list shows inactive records in Journal Entry. Fixed.

• Fixed get_shipping_tax_as_array() definition (default null as argument).

• Journal Edition: allow edit reconciliation status for bank related journals.

• GL Inquiry: search by memo, added journal edition link.

• Reconcile Bank Account: added memo display, added Reconcile All button.

• Changed GL Inquiry to also include the Reference Number.