Beta version 2.0.3.8

Inhoud

Project dropdown now contains project name.
Creditor now uses message field to allow you to enter a debtor number of yourself at that debtor. We use it for clieop message generation so the payments can be found by the creditor.
Clieop export for paying debtors added Doc reference and Creditors debtor nr.
A base EAN13 number can be used to create new EAN13 barcode numbers with checksum by double clicking the barcode field if its empty. You need to add/edit the sysparam STOCKEAN13 with 12 chars for the last Ean number used (the next will inc by 1) nr 13 will be the calculated checksum.
To open a multi-user database with more than 5000 transactions you will need a licence from us. We realy need customers that can afford it to pay us some cash as we need to be able to continue the project and that’s not going to happen if there’s no turnover. We offer a full package as GPL open source for a single user. And the possibility for anyone to compile there own version of osF.
Extra fields Contact and mobile nr added to companydata. See table sysvarsExt for the values. You can use the new freefields plugin to add more fields if this is needed.

Price agreement now also allows discount percentage and you can make a record historical.

This new plugin allows the creation of freefields at debtor, creditor, documents, stock and companydata.
Also it lets you design custom search forms for debtor, creditor, documents and stock.
Freefields will open up osFinancials to markets that need custom data to be entered at one of these processes. The reportman capibilities already allow the reporting of that data.

With subscriptions you can manage your subscriptions with ease. The system can produce email warnings to your clients to inform them of a subscription that is going to end.
The main process is to create invoices based on the payment terms for your client for multiple products.