News from the Editor

2.0.5 Bugfix release.

Posted by Joe (joe) on Nov 24 2008
News from the Editor >> Program

Release 2.0.5 on
Opened Exchange rate for editing (without storing) in sales/purchasing module payment. 
Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
Voiding a supplier invoice/credit note with GL Postings creates a database error.
BOM elements was not editable after entry.
Changed Trial Balance to show all debits and credits (option to only show balances).
Possibility to view a transaction before final voiding.
No editing of delivery notes after they have been voided.
No editing of invoices if allocated > 0 or invoices have been voided.
And several minor bug fixes.

Last changed: Nov 24 2008 at 7:20 am


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