Deze update heeft een verbeterd overzicht over de financiële data in osFinancials. De totaal overzichten is aangepakt zodat er op elk jaar kan worden gerapporteerd en er is een rapport toegevoegd. Als u al lang gebruikt maakt van osFinancials kunt u dus proefbalansen winst en verlies en saldi balansen uitdraaien van al uw jaren. We hebben ook kostenplaatsen toegevoegd aan het totaal overzichten zodat u bij het gebruik van meerdere bedrijven of afdelingen een snel inzicht krijgt in de winst verlies van deze afdeling.

Download de update

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

of de full release

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