Beta version 2.0.3.5

Inhoud

Cost center can now be selected in a batch, bank cash batch or document the reports for the cost center have been added to the general ledger reports. You can add costgroups in the edit groups interface here you can also change the name of the groups.
Groups can be enabled / disabled Groups can now be disabled so groups that cannot be selected are not in the pick list.
Bank import will retail link to the imported line after transactions are posted. In openitem you can double click a imported line to show the whole imported description (only for new transactions)
Multiple bank accounts for debtor creditor. You can now add multiple bank aaccounts to a debtor or creditor. Also in a batch when linking a bank account to a debtor or creditor the new bak account will be added to the list if the standaard is already filled with a diverent bank account.

Auto logout for POS now does not logout when a line is added.
Documents where missing in the document list. The SQL that picked up the documents had a flawn if the document was linked of the document could disapear from this screen. The SQL creteria was moved to there join sections of the query.
The text Netto proffit or Netto loss was partialy hidden in the trail balance.