Topic: Release 2.4.3
Release 2.4.3 is available for download at SourceForge.
Announcement
This is a 2.4.3 release.
This release is now PHP 7.X compatible. 
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 ->2.4.3: For Windows users select the zip file. For all other users select the tar.gz file.
Common
- Fixed invalid reference number update in document edition. 
- Fix in date2sql function. 
- Fix for too many parameters in submit_return. 
- Option for Company Logo on Reports. 
- Right align numbers in inquiries and lists. 
- The variable $show_voided_gl_trans has been removed. Not used in 2.4. 
- Test for open_ssl in extensions. 
- Fixed user config values unavailable error generated before user login 
- Fixed Bug in includes\ui\ui_controls.inc 
- After successful Backup, loader.gif was still present - fixed. 
- Fixed error in getting exchange rate from Google 
- Fixed bug in exchange rate display helper. 
- Fixed reference number refresh on conflict during concurrent sales documents entry. 
- Fixed debtor_trans primary key to allow multiply AR/AP accounts in journal transactions. 
- On the fly editing (F2, F3 and F4) fix. 
- PHP7 compatibility fixes. 
- Fixed memory limit during database export. 
- Workaround for seg faults in some buggy php encoding library versions. 
Sales
- Fix in Popup Customer Window. Extended width to 700. 
- Fixed Logical Bugin Customer Balances Report. 
- Old Sales Quote Reference Fix 
- Sales Invoice: fixed tax included amount position. 
- New option for showing both Short Names and Names in Customer lists. 
- Fixed bug in Customer Balances and Customer Statements reports when using Journal Entry for making entries in AR account. 
- Right align numbers in customer inquiry. 
- Bug in presenting journal transactions in AR/AP Reports. 
- Better wrapping on comments in documents. 
- A bug in Customer Allocations fixed. 
- Added prepayment amount invoiced in Prepayment Invoice view. 
- Customer Inquiry: removed inconsistency in unsettled/overdue transactions. 
Purchasing
- [0003964] Fixed bug in voiding GRN. 
- New Company Option for showing both Short Names and Names in Supplier lists. 
- Fixed bug in reallocation payments during purchase invoice edition. 
- Bug in presenting journal transactions in AR/AP Reports. 
- Better wrapping on comments in documents. 
- Supplier Inquiry: removed inconsistency in unsettled/overdue transactions. 
- Fixed wrong colspan in supplier credit note. 
Items and Inventory
- Fixed bug in product average cost calculations. 
- Add Items on the Fly. Behavior Changed in FA24. Fixed. 
- Items: fixed item tax type selector to exclude inactive item tax types. 
Manufacturing
- Top manufactured dashboard shows wrong statistics. Fixed. 
Fixed Assets
Bank and General Ledger
- Group Total in Trial Balance on Screen. 
- Profit and Loss Statement. Compensate for to-date = leap-year in period compare. 
- Searching Journal Inquiry by user not working. Fixed 
- Fixed Tax Report on Screen. 

