Release Notes: A new document type, Receipt, was added. A Balance Sheet drilldown inquiry was added in Banking and GL. Up to 4-5 levels of GL account groups are allowed in COA. A heavy warning was put on marking the checkbox "Allow Negative Inventory". A bug in Sales Price pickup was fixed. A bug in which a refs record was not deleted when deleting Sales Order or Quotation was fixed. Purchase tax account was added in default COAs. A bug was fixed in Quick Entry lines with Tax added. A bug in which shipping cost was ignored in Direct Invoice (cash) was fixed. Error display during Ajax operations was improved.
Release Notes: More than 2 decimals are allowed in items with conversion factors. GL Account Types (Groups) now allow up to 10 digits. A bug in average material cost when stock goes from negative to positive value was fixed. A nasty comma bug in the SQL file en_US-new.sql was removed. Broken new companies were created. The back link on confirmation only pages was removed. Empty amount fields again default to the 0 value. Category and description were reset after a failed check, which has been fixed. Error checking in company update/creation was improved. A check is done for deleting sales points. An error display in AJAX mode was fixed.