|Posted by Joe (joe) on Feb 03 2009|
|News from the Editor >> Program|
Last release in the series 2.0.X now available at Sourceforge.
 Can't void freehand customer credit note.
 Unable issue of credit note for invoice with removed item lines.
 New line added to inventory transfer/adjustment sometimes overwrites old one.
 Keep getting left allocated weird results (rounding problems).
 Credit note was stored without entered shippment cost and comment.
 Error during save of modified freehand credit note.
Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
 minor language updates in a few sales files
Numeric check on class id added.
 Accounts on Credit Hold can still process delivery notes on sales order and invoicing
 It shows invoices as overdue still (in red), even though its been payed and allocated
Last changed: Feb 17 2020 at 7:25 pmBack