This update brings your full view off all your data in osFinancials. The TLedgerviewer is updated so you can see any year in it and we added a nice report for it as well. People who use osFinancials for a long time now can see all there trail balances and profit loss of all years entered with real ease. Also we added cost-group tot the reporting so you can have multiple company's / departments and report on them true the Tledgerviewer.

Check out the update

http://sourceforge.net/projects/osfinancials/files/osFinancials Stable release/OSF 3-0/osF3-0-6-cUpd.exe/download

of full release

http://sourceforge.net/projects/osfinancials/files/osFinancials Stable release/OSF 3-0/osF3-0-6-cInt.exe/download

Fixed

• Lookup for cost-group now displays the group correct and not the number
• Fixed some logic in batches where you would click on a account and the lookup list disappears.
• Calculation of difference in bank / cash books is now updated as soon as you type the amount and leave the field not the records as before.
• If you edited a ledger account and forgot to press save and then change to a other account there is now a question of you want to save your changes.
• Batch lines cost-group lookup is no from cached data (faster)
• Added warning for Consolidated lines in batch set-up (tax reports get mixed up when used in sales and purchase batches).
• Date of receipt payment in open item is set default to today.
• Reset to actual user after looking at not yet posted batches of others (F3 post document and batches).
• WOILINKSID was generated by TRANSACTIONID
• Filter for debtor creditor now does not include last selected row.
• Document details shifting lines in larger documents gave a error.
• Reset doctype on focus of documents (Sometimes when entering a report and returning to the document list there was no invoices but purchase visible now this is fixed.
• Taxes in transact (Field FTAXAMOUNT) is now always the same side as the amount. (Sometimes there was a debit amount of tax on a credit amount for the contra account. Al do this is not really used it can be handy for external reporting.
• Always clean-up document before posting a document the system now makes sure the total of the lines is the exact total of the document. Some reports where made that the totals where of balance. I guess this is usually due to 2 users logging in at the same time but needs to be recovered if you process the data.
• Sales man after close always a post (else your data was lost if you dint change record.
• Stock info opened for the second time in a same session gave a error on sysvars not being open. Some datasources where lost.
• TAccountview gave AV on a tabsheet as a parent. Now its showmodal.
• Im trying to set the front screen active. I have heard that on some systems this does not work right. Add at the section settings [settings]
  disableactivate=True in the osf.ini or registry.

Added

• Documents Fast stock lookup with the fast add button. This will split the document form in to 2 parts on the top part you can search / select stock items the bottom will be the document lines.
• TLedgerviewer now supports all years.
• TLedgerviewer now supports cost-group.
• TLedgerviewer now has a report the prints what you see on the screen.
• TAccountviewer cost-group is added in the list.
• Batch set-up added default cost-group.
• Numbering batches and default layouts can now be set to 2 or more users so other users can user that settings. This can be used to have 2 or more company's in osF in one set of books so they share stock info (qty on hand etc). This would be used in combination with all new cost group features.
• Open item better support for finding invalid links.
• Open item better auto linking and a option to match only exact amounts.
• Always log reverting data in reverse batches and documents
• Backorders are now accessible at the debtor to.
• Edit of groups can now be limited at access control.
• Groups descriptions can now have freefields.
• Auto add backorder outstanding ready for delivery. In the document invoice screen you can right click and make make all documents for backorders that are now in stock.
• Option to URL Encode / decode  special chars in the stock descriptions.
• General numbering can be set in user access control. This allows you to have for instance 6 users where 3 users use there own document numbering and the other 3 also user there own numbers.
• More translations for projects
• Freefields in a appointment are now directly accessible.
• Lookup in purchase type documents can now be limited on default supplier. (see set-up stock).

Plugins

• XML auditfile viewer now also can export for cost-group and any year entered in osF.
• Dutch BTW aangifte is nu getest voor de ICP 2010 en kan ook op kostenplaats rapporteren.