Release Notes: This version consists crucial security patches, so all FA users running any earlier 2.3.x application version are encouraged to update their installations to version 2.3.21 as soon as possible. This applies especially to all publicly available servers, including installations which are run in not fully trusted environment like public demos, shared accounts, or SAAS installations.
Release Notes: This is a 2.3.20 security and bugfix release. It contains crucial security patches, so all FA users running any earlier 2.3.x application version are encouraged to update their installations to version 2.3.20 as soon as possible. This applies especially to all installations which are run in not fully-trusted environments like public demos, shared accounts, or SAAS installations. This release allows more than one document attachment per number, fixes a check that a company logo exists when using header3, and fixes security issues in file uploads.
Release Notes: Page number is now printed on all documents. The Order Status Listing Report shows invoiced in the heading rather than delivered. In Customer Balances Reports and Supplier Balances Reports, errors in recalculation to home currency value were fixed. When automatically creating a branch, the contact is also created on the customer. A problem in Supplier Invoice where tax was not updated on GRN line addition/removal was fixed. Remittances now show discounts. In Supplier Invoice, tax input refresh after changes in gl/grn items was fixed.
Release Notes: This is a 2.3.18 urgent bugfix release. It fixes several glitches from the previous release 2.3.17, a headers and SQL error when deleting a contact category, Customer/Supplier payments with amounts bigger than 1,000 being truncated, balances in the home currency calculated using wrong exchange rates, a missing charge amount during edition, and a submit button name. It adds a F4 hotkey for the item popup editor in sales documents.
Release Notes: Uniform display of exchange rate across the application. Adds an xr_provider_authoritative option. Fixes a bug in the stored rate value. Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices. Supplier Invoices, Direct Invoice, Supplier Credit Notes: editable tax totals fields have been added to fix variations in tax calculations on supplier side. Payments, Bank Transfer: a payment limit checking bug has been fixed. Bank Transfer: an additional field for the target currency amount instead of the exchange rate display.
Release Notes: The order of transactions in admin/view void transactions was reversed. The Customer Detail Listing was improved with general notes. Bugs when printing Recurrent Invoices were fixed. When using templates for delivery and invoice, the lines and comments are no longer missing. When crediting an invoice in transactions, the invoice date is now correct. A rounding error (with not filtering some 0.00 transactions) in the Customer Statement report was fixed. A new Costed Inventory Movement Report was added (rep308.php) along with a new Items Sales Summary Report. Advanced assembly can now work with an empty BOM (use Issue to add items).
Release Notes: 'page expired' prevention was fixed (the white screen/warnings after a session timed out). A 'Moved Temporarily' error after login that occurred on some server configurations was fixed. Email of Sales Documents now use the General Contact type with a fall back if there are no 'orders' or 'invoices' contact types. If a document reference is already in use, FA now suggests the next number (if possible). New Supplier Details and Inventory Movements reports were added. Sales Pricing, Purchasing Pricing, Cost update, and Reorder Levels are now provided in tabs in the Items form.
Release Notes: All outgoing emails are optionally also sent to the BCC mailbox configured in company setup. A new $def_print_orientation variable in config.default.php Print Links uses the def_print_orientation value. Implements Selectable Print Orientation (Portrait, Landscape) for all reports in the report centre. Adds an option to sort by customer and order number in customer allocations. New core report and Inventory Purchasing Report in Items and Inventory. Retained Earnings and Profit/Loss Year in GL Setup. The on-screen reports Trial Balance and P&L Drilldown now follow the printed reports periods.
Release Notes: BLOOMBERG has been added to Exchange Rate Providers and config.php fixed. Access functions have been move from renderer to current_user. They were cluttering all the themes. Date problems have been fixed and new date formats MmmDDYYYY, DDMmmYYY, and YYYYMmmDD implemented, e.g. 10 Nov 2012. The transaction list in attachments has been replaced with a pager, and sorting is in descending order. An error message in recurrent invoices has been fixed. Sales Quotations and Sales Orders should not require sufficient stock check. Dimensions not utilized in Direct Invoice/Delivery. A ilter for non-zero values in Bank Statement Report.
Release Notes: The company on the login screen can now also be specified with an edit box instead of a list selector, by setting the $text_company_selection flag in config.php. Error handling in the printer class was improved. Inactive menu options can now be hidden using the $hide_inaccessible_menu_items flag. Security problems were resolved in 'where' parameters in a couple of list helpers, and in access roles and db_pager. A hard-coded theme path was fixed. Prevention against brute force attacks on the login page was implemented using new $login_delay and $login_max_attempts settings.