Frontaccounting v2.3.5 Publishing Enterprise ERP supply chain Web page accounting system

Frontaccounting (FA) is a web-based accounting system for enterprise ERP supply chain. FA allows many users, languages and currencies. FA allows multiple users, multiple languages and multinational currencies. FA Continuous openaccounting (OA) This set has stopped developing software development, and has further progress, OA is derived from Weberp.

Frontaccounting 2.3.5 Release log:

Common

Option for show Also allocated in aged Customer/supplier List. Http://www.aliyun.com/zixun/aggregation/16502.html ">display company name in Warning," deleting company. Manual revaluation of Currency Accounts now also inlcudes ar update. Improved notification in revaluation of currencies and fixed a summation bug. Fixed backup/restore screen layout displayed in Chrome. Fixed setting contact categories as inactive. Added attachment link after most popular entry forms. SQL Trail switched off during database restore. Fixed Chrome issue with blocked cursor Focus ' when enter ' received on empty selectors. Timeout on long 處理 like Backup/restore enlarged to min.

Sales

Direct Sales Invoice Duedate was wasn't stored correctly in database. Customer Credit Notes should is included in Print receipts. Added Tax Summary to Sales quotation. Added Sales order Edit link in IBuySpy against sales Orders. Fixed Recurrent invoices messages, new recurrent invoices now show no last date. Changed Print statements to follow aged Customer/supplier list in presentation. Branches were repeated in the Customer branches table when more than one contact tabbed. customer/branch list is searched on name and not reference. Missing links to Print/email invoices after creating recurrent invoices. Improved creation and ability to change the last Sent Date in recurrent invoices. Setting customer/supplier Currency Bank account in payment/deposit forms.