Beta version 2.0.3.9

Inhoud

The ability to delete a control account.
Budgets are now checked and the sum of the year budget does not set period 0 (opening balance)
Bug with the read only credit column that resulted in the amount being set in the reference field.
Added Account only lookup for batches so there's no automated lookup for description or code when character keys are used.
Open item link fixed auto links (undo was messed up) unlink by date (point to the same routine for unlinking 1 transaction now).
Periods last year open was set wrong for the period last year. That was set to the same period this year. Now open close of last year is set for all periods in last year by the post in last year tick.
In button mode there was no pop-up of a calculator in the payments form. Now you can double click a control.
Creditor / debtor open item report is now faster as we fixed the overhead issues in reading the transact table. Per line this was done by opening the transact table and locating the right line. This is now set to pure SQL.

All translations are now Text DFM files and it is now easier to track changes someone has send us. Also it makes it more easier for others to read/edit the translation.
Form of the invoice add / lookup / lookup on amount in bank batch is created once. Then reused by the routines. This makes working in the bank that way a lot faster.
Added blue colour to show a line is connected to a document (account column shows blue) added lookup document when line is lined to document.
Lookup on account in batches now allows to look only in code (even do its a character that is used) this allows speedy lookup for account codes. The standard behaviour will still be if its a number it will be account code else it will be description. you can enable this in the set-up options.
Ok cancel and printer buttons images now get loaded from theme. icons are now adjusted.
Multi-user Calendar now allows special dates and working days hours to be drawn with a special colour.
Double click on a quote reference field (in detail) to generate a new sequence number as reference tot he confirmed quote (like order number) so we can have quote / order / invoice for the documents.
Now also exe(3 party) plug ins can be loaded from the plug-in button in

Creating a invoice from your bank statement in Dutch bank mode will now only create 1 form for the documents and reuse this form with any next call. This speeds up the process.

New plug-in This plug-in allows you to send emails to you users quick and easy from the document tab. It allows you to have a HTML / text basis that will be used to create the email. The possibility to add specific document layout and the selection of the template will allow us to customize the email functionality quickly.