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: Page number is now printed on all documents. The Order Status Listing Report shows invoiced in the heading rather than delivered. In Customer Balances Reports and Supplier Balances Reports, errors in recalculation to home currency value were fixed. When automatically creating a branch, the contact is also created on the customer. A problem in Supplier Invoice where tax was not updated on GRN line addition/removal was fixed. Remittances now show discounts. In Supplier Invoice, tax input refresh after changes in gl/grn items was fixed.
Release Notes: This is a 2.3.18 urgent bugfix release. It fixes several glitches from the previous release 2.3.17, a headers and SQL error when deleting a contact category, Customer/Supplier payments with amounts bigger than 1,000 being truncated, balances in the home currency calculated using wrong exchange rates, a missing charge amount during edition, and a submit button name. It adds a F4 hotkey for the item popup editor in sales documents.
Release Notes: Uniform display of exchange rate across the application. Adds an xr_provider_authoritative option. Fixes a bug in the stored rate value. Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices. Supplier Invoices, Direct Invoice, Supplier Credit Notes: editable tax totals fields have been added to fix variations in tax calculations on supplier side. Payments, Bank Transfer: a payment limit checking bug has been fixed. Bank Transfer: an additional field for the target currency amount instead of the exchange rate display.
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.