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.