October 01
RELEASE NOTES (10/01/2013)
ORDER :
- Order Header - Customer Nr.
- After deleting customer nr. and transfer focus on Order Nr., zero number is shown on customer nr.
SERVICE :
- Meeting-Agenda-Title/Subtitle expand to report text
- When writing a long text on the agenda then preview the reports shows lacking details
AR :
- Partial Payment + ESR Payment - Wrong Discount
GL :
- Filter
- CC/CO Filter 2 views : activated or not activated
- Show origin checkboxes for available modules only
- Reports - Balance sheet – change
- add checkbox “incl. fc amount”
- If checked then show additional column for amount in foreign currency
- Only printed for account with fixed foreign currency
- This allow to see the real balance of an account like bank account EUR.