Release Notes: Reference is printed on email (PO). Full Location name is printed on reports. Inactive items should not show in Price List Report. A bug with Text(Col)WrapLines was fixed. A missing "Set Global Supplier" in supplier invoice was fixed. A missing check for customer/branch selected (0000216) was fixed. Wrong text in the document delivered to (0000215) was fixed. Incorrect behavior regarding Payment forms was fixed. Systypes_list_row was fixed. Creating a new company without a database script causes unpredictable errors. A reference is now checked to be unique before saving documents.
Release Notes: A bug with allocating ST_BANKPAYMENT type payments was fixed. A safer algorithm was provided for company removal and an additional prefix check on companies was added. Alternative providers can now be used for exchange rates. Report engine extensions were included. A System Diagnostics page was added to the Setup tab. Updating bad source document quantities and invalid quantities during derivative document entry were fixed. All deprecated functions were replaced. PHP 5.3.0 and later are now supported.
Release Notes: On Order and demand were fixed to also include BOM items. Nested subaccounts are now shown correctly in COA, Balance Sheet, and P&L Statement. The code was changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0. Advanced Manufacturing payments were changed to be more flexible and simpler. The Balance Sheet, Profit and Loss Statement, and Monthly Breakdown were changed to follow IAS specifications. Smart Error logging by switching on a variable. Support for packing of supplier items was improved. The conversion factor is working.