Apr 2, 2009

  1. Version 2.8.24
  2. added reminders; keep track of level
  3. added customernumber variable for generating document control numbers
  4. additional option to calculate check digits according to modulo 10 and 11

Feb 12, 2009

  1. Version 2.8.23
  2. corrected version number

Feb 11, 2009

  1. Version 2.8.22
  2. removed extra files not needed

Feb 8, 2009

  1. Version 2.8.21
  2. fixed formatting error for recurring transactions
  3. make/model is now included on parts reports with invoices
  4. added function to assign new number
  5. added variable to include proper shipping address for batch printing

Jan 12, 2009

  1. Version 2.8.20
  2. fixed "database handle destroyed" error when printing

Dec 27, 2008

  1. Version 2.8.19
  2. added missing localization strings for batch printing module
  3. added query to unlock orders when invoice is removed
  4. added option to generate detailed purchase orders from sales orders
  5. cross-reference consolidated orders; recall original order
  6. shipping address selection; select from previous addresses or enter a new address
  7. added missing lineitem details on ship/receive screen
  8. changed template parser to allow for multiple spaces and inline if statements

Oct 29, 2008

  1. Version 2.8.18
  2. workaround for Bizarre copy error caused by perl 5.10
  3. lock order if it has been converted to an invoice
  4. added user name and email for statements
  5. fixed parts history order
  6. added payment method variable for invoices

July 29, 2008

  1. Version 2.8.17
  2. added option to process recurring transactions anytime
  3. fixed formatting error for payments when amounts > 1000 and numberformat set to other than NA format.
  4. added item lookup on order/invoice forms

July 1, 2008

  1. Version 2.8.16
  2. added quantity, warehouse when checking for obsolete parts
  3. added array initialization for perl 5.10
  4. fixed sales invoice import to separate invoices by invoice number for the same customer
  5. fixed wrong number assignment when printing/posting vendor invoice
  6. fixed several formatting errors when number format set to European format
  7. added default ship to address for generated purchase orders

June 12, 2008

  1. Version 2.8.15
  2. added array initialization to get rid of the "Bizarre copy of ARRAY in aassign" error on newer perl versions

Mar 19, 2008

  1. Version 2.8.14
  2. fixed requirements query to include assemblies from open orders
  3. changed semaphore query so PostgreSQL 8.3 won't barf
  4. updated Danish translation
  5. added shipto addresses for statements
  6. added variable initialization so perl 5.8 on RH won't complain

Feb 20, 2008

  1. Version 2.8.13
  2. added subject, message and inline/attachment option to batch email
  3. removed extra line when "Ship all" was clicked
  4. added missing customer number to generate sales order list
  5. fixed foreign exchange gain/loss calculation when exchange rate is 1
  6. added company name to title line for account detail report
  7. updated German and Swiss German translations

Jan 30, 2008

  1. Version 2.8.12
  2. added missing language code variable for template editor
  3. fixed beginning balance for GL detail report
  4. fixed missing FROM clause in non-taxable report

Jan 5, 2008

  1. Version 2.8.11
  2. added login and password check to disallow non-alphanumeric characters
  3. fixed update bug for AR/AP Transaction when scheduling transaction
  4. fixed missing statement handle for restocking assembly function

Dec 18, 2007

  1. Version 2.8.10
  2. fixed lineitem reordering for previously saved orders and quotations
  3. fixed missing function call for payments batch
  4. added mid-commit to voucher posting routine to override PostgreSQL's 8+ constraint bug
  5. added reference to yearend procedure if none is supplied
  6. added missing function call to destroy statement handle
  7. updated French translation

Dec 10, 2007

  1. Version 2.8.9
  2. revised customer/vendor selection for aging report to include only customers/vendors with open invoices
  3. fixed precision bug in generate purchase order function
  4. new function for assembly changeups
  5. change account links for parts and services
  6. generate CSV file for payments due
  7. added language selection for income sheet, trial balance and balance sheet
  8. added MS SQL support

Sept 12, 2007

  1. Version 2.8.8
  2. added payment methods
  3. select remittance vouchers for batch printing by payment method
  4. include payment methods in transaction reports
  5. added payment method filter to payments screen
  6. added company to all report headers
  7. option to sort aging report by customer/vendor number
  8. limit aging report name selection to customers/vendors with open invoices
  9. added invoice description for check printing
  10. import payments from bank and match to invoices
  11. fixed missing transaction number assignment for "Post and Print"
  12. fixed aging report; if only one name was selected the first entry on a summary report did not show up

Aug 2, 2007

  1. Version 2.8.7
  2. locks expire based on the user's timeout value
  3. fixed directory traversal bug
  4. set precision depending on currency
  5. COA can now be in different languages with the same account numbers
  6. batch print remittance vouchers
  7. added missing currency for FX adjustment
  8. new variables for period calculations to specify service period on invoices/orders
  9. reorder currency list
  10. display Balance Sheet and Income Statement in different currencies

June 29, 2007

  1. Version 2.8.6
  2. document control and remittance voucher number with modulo 10 check digit
  3. choose which fields to include for timecard reports
  4. added notes to timecard and "Generate Sales Order" report
  5. record FX adjustments (this is in lieu of the Cash -> Transfer function from previous versions)
  6. requirements report for parts/assemblies/services based on date required

May 22, 2007

  1. Version 2.8.5
  2. select groups to include for POS screen
  3. fixed problem with PDF email attachments
  4. added phone and fax variable for shipto address
  5. foreign exchange rates are kept on an update instead of retrieving the default value
  6. fixed query for bank account information
  7. show employee's name if form is locked
  8. function to remove locks

May 9, 2007

  1. Version 2.8.4
  2. post foreign currency GL transactions
  3. specify foreign exchange rates for every transaction and payment
  4. add/edit/delete default exchange rates

May 1, 2007

  1. Version 2.8.3
  2. bank account details
  3. payment methods for electronic banking
  4. generate remittance voucher with invoice
  5. print remittance voucher on different printer
  6. generate multiple copies for PDF viewer

Apr 27, 2007

  1. Version 2.8.2
  2. fixed debit and credit invoice to allocate items from other invoices
  3. added Debit and Credit Invoice buttons on GL report
  4. COA for Slovak Republic, updated translation and templates

Apr 14, 2007

  1. Version 2.8.1
  2. logins with an @ sign and logins which contained the same string are now parsed properly
  3. fixed formatting error for amount paid in payment and payments screen
  4. fixed POS receipts transaction report
  5. excluded semaphore table from backup
  6. GL transactions with a split between the same account and without a distinct source are now included in the reconciliation screen
  7. added character escaping for latex when character set is set to UTF-8

Mar 29, 2007

  1. Version 2.8.0
  2. default account links for customers and vendors for payment, AR/AP and cash discount accounts
  3. early payment discount terms. i.e 2/10/30 etc.
  4. discount calculation per GAAP and European standards
  5. Debit/Credit Notes
  6. voucher system with Payables, GL, Payment and Payment Reversal vouchers
  7. limit payment selection by AR/AP account and currency
  8. description for invoices/orders
  9. enhanced variable replacement in templates
  10. Employee/Salesperson selection for transaction report
  11. additional options for history reports
  12. import sales invoices from CSV file
  13. revised reconciliation procedure based on dates to match bank statements
  14. new screen layout for invoices and orders
  15. Debit/Credit invoices to manage returned merchandise
  16. summarized/detailed view of open invoices scheduled for payment
  17. new batch print/email/spool procedure to regenerate invoices
  18. on hold status; put any invoice on hold to exclude from payment
  19. exclude vendors from payment run if outstanding amount is below a certain threshold
  20. waybill number
  21. packing list with dimensions and weight
  22. printable vendor invoices
  23. warehouse links on orders and invoices
  24. new 15, 45, 75 day option for aging reports in addition to the 30/60/90 periods
  25. show zeros instead of blanks if there is no value
  26. links between orders and invoices so quantities are not updated if a converted closed order is deleted
  27. type of contact to differentiate between companies and persons
  28. additional fields for salutation, first- and lastname, mobile phone, title, gender, occupation if contact is a person
  29. additional fields for tool number, HS code and country of origin
  30. variable replacement for description, notes, internal notes and email message now include first and last day, month, day and year
  31. set precision to 0, 2, etc.

older stuff is in the history file.