FrontAccouting Urgent Update Announcement
This is a 2.3.18 FrontAccounting urgent update bugfix release. Fixes several glitches from the previous release 2.3.17.
Please update your installation to avoid the problems.
Changes Details
Common
- Bug no 2409 and 2410. Fixed headers and sql error when deleting a contact category.
Sales
- Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
- Added F4 hotkey for item popup editor in sales documents.
- Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
- Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
- Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
- Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
- Customer Payment: fixed missing charge amount during edition, fixed submit button name.
Purchasing
- Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
- Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
Banking and General Ledger
- Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
Changes Details
FrontAccounting Release Notes (Official Website – External link)
http://sourceforge.net/projects/frontaccounting/files/FrontAccounting-2.3/2.3.18/
More Information
- Try Online Demo:
FrontAccounting Demo (Official Website external link) - Start FrontAccounting:
In order to use FrontAccounting you need a domain name (ex. yoursite.com) and web hosting service.
If you don’t have a domain name Register a Domain Name.
To install FrontAccounting choose one of our hosting plans. (all our packages includes Softaculous). - Hosted FrontAccounting
Contact us if you don’t need a domain or hosting service, and want to use FrontAccounting anyway.
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