Stable release 3.0.2.0 PDF Print E-mail
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Written by Pieter Valentijn   
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This stable release of osFinancials has again got many more features than it predecessor. We have made a Dutch install so for Dutch users it will be a easy install with less questions asked. This will hopefully add to the user experience.

Download full Dutch
http://sourceforge.net/project/downloading.php?group_id=169037&filename=osF3-0-2-0Ned.exe
Download full international
http://sourceforge.net/project/downloading.php?group_id=169037&filename=osF3-0-2-0Int.exe
Download update (from version 3.0.0.2 + )
http://sourceforge.net/project/downloading.php?group_id=169037&filename=osF3-0-2-0Upd.exe

Fixed

  • Changing from account in documents did not update the company name and contact.
  • Adding a new document for debtor did not add company name and contact to deliver address.
  • Error - No User Rights error – Quotes selecting Other Document Types – e.g. Invoices.
  • SQL Errors Reportman - Stock Reporting Group 1 report in many databases - Reportman.dll updated.
  • Bank Reconciliation - Posted Batches - Drops the transactions from the Bank Account Recon screen causing the Bank Reconciliation report to be incorrect with unreconciled items of unposted items.
  • Batch - Export Import Posted Batches using TXF files - File not found errors.
  • Export Posted Batches TXF Files from TCASH3 and Import to TCASH4. (Need to set values 0 to False and 1 to True and also check the date formats for startdate and enddate tags).
  • Export Posted Batches TXF Files from TCASH4 and Import to TCASH3. (Need to set values False to 0 and True to 1).
  • Export Stock / Debtors / Creditors.
  • Report settings lost - Supplier Returns (was looking for the Default.frf file).
  • Copy from a Set of Books did not work. Now working.
  • Overlapping Text on the Documents titlebar (Heading) when clicking Documents Sidebar button for the first time.
  • Receive Payment or Pay Creditors from Open Item screen, generates and automatically posts the transaction. You may now enter an alias for the automatic payments or receipts transaction.

added

  • Item options now allows items that are a combination of options (like colour and size) options can be defined in the stock setup. And linked to stock (stock entry) then selected in a document. It induces a options no stock that you can use to select options with 1 item without having lots of sub items. The Options with stock allows every entry to have a sales price, cost price, Quantity and minimum stock level. This will also be used in generating purchases on supplier 1.
  • Minimum stock level so web shops can show stock - minimum level and quotes get to see stock Qty - minimum level.

Plugins


Emaildll

  • Email SMTP username and password added.
  • skipping email without email address.
 
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