Release Notes: A new translation and default chart of accounts for Simplified Chinese, an updated Traditional Chinese translation, a default chart of accounts in Traditional Chinese, an updated Italian translation and chart of accounts, and an updated Spanish translation.
Release Notes: A fix for an error when service item was part of an assembly, and updated Danish and Norwegian translations.
Release Notes: A new Portuguese translation, and adding missing texts to translate long dates for trial balance.
Release Notes: A confirmation message after posting an invoice if another invoice should be created (prevents the invoice number from being incremented if there are no more invoices to be entered), changing the tax included variable in inventory received module to correctly calculate prices, and addition of last cost for service items.
Release Notes: The incorrect date is no longer shown for transactions on GL reports. The date shown was from the headers instead of the individual transactions.
Release Notes: Headings and subtotals have been added to reports. The connect string for a local database connection has been revised. A Czech translation has been added, and the Arabic translation has been updated.
Release Notes: The AR and AP transaction screen has been revised. "Update Form" now calculates taxes, due dates, and total amount based on the customer / vendor selected. This release adds a stylesheet and charset variable, a Dutch Chart of Accounts, and templates.
Release Notes: New General Ledger report. Build assemblies from parts, services and assemblies. Number formatting (US, European style). Long and short dates. New administration interface. Access control. Aging reports. Inventory report for all items or for parts, assemblies, services or items on hand. Industry specific chart of accounts can be added. Language specific templates can be added. Invoices are on one form only.
Release Notes: A new Norwegian translation.
Release Notes: This release contains a Dutch translation, a French chart of accounts, and headers for a trial balance. The problem with negative quantities and amounts not showing up on invoices has been fixed.