FrontAccounting is a Web-based accounting system for ERP chains. It is multiuser, multilingual, and multicurrency.
|Tags||Office/Business Financial Accounting|
|Operating Systems||OS Independent|
Release Notes: The order of transactions in admin/view void transactions was reversed. The Customer Detail Listing was improved with general notes. Bugs when printing Recurrent Invoices were fixed. When using templates for delivery and invoice, the lines and comments are no longer missing. When crediting an invoice in transactions, the invoice date is now correct. A rounding error (with not filtering some 0.00 transactions) in the Customer Statement report was fixed. A new Costed Inventory Movement Report was added (rep308.php) along with a new Items Sales Summary Report. Advanced assembly can now work with an empty BOM (use Issue to add items).
Release Notes: 'page expired' prevention was fixed (the white screen/warnings after a session timed out). A 'Moved Temporarily' error after login that occurred on some server configurations was fixed. Email of Sales Documents now use the General Contact type with a fall back if there are no 'orders' or 'invoices' contact types. If a document reference is already in use, FA now suggests the next number (if possible). New Supplier Details and Inventory Movements reports were added. Sales Pricing, Purchasing Pricing, Cost update, and Reorder Levels are now provided in tabs in the Items form.
Release Notes: All outgoing emails are optionally also sent to the BCC mailbox configured in company setup. A new $def_print_orientation variable in config.default.php Print Links uses the def_print_orientation value. Implements Selectable Print Orientation (Portrait, Landscape) for all reports in the report centre. Adds an option to sort by customer and order number in customer allocations. New core report and Inventory Purchasing Report in Items and Inventory. Retained Earnings and Profit/Loss Year in GL Setup. The on-screen reports Trial Balance and P&L Drilldown now follow the printed reports periods.
Release Notes: BLOOMBERG has been added to Exchange Rate Providers and config.php fixed. Access functions have been move from renderer to current_user. They were cluttering all the themes. Date problems have been fixed and new date formats MmmDDYYYY, DDMmmYYY, and YYYYMmmDD implemented, e.g. 10 Nov 2012. The transaction list in attachments has been replaced with a pager, and sorting is in descending order. An error message in recurrent invoices has been fixed. Sales Quotations and Sales Orders should not require sufficient stock check. Dimensions not utilized in Direct Invoice/Delivery. A ilter for non-zero values in Bank Statement Report.
Release Notes: The company on the login screen can now also be specified with an edit box instead of a list selector, by setting the $text_company_selection flag in config.php. Error handling in the printer class was improved. Inactive menu options can now be hidden using the $hide_inaccessible_menu_items flag. Security problems were resolved in 'where' parameters in a couple of list helpers, and in access roles and db_pager. A hard-coded theme path was fixed. Prevention against brute force attacks on the login page was implemented using new $login_delay and $login_max_attempts settings.