- Time Zone on Reports
- Audit Trail for all operations with Report
- Bank Charge field in Customer/Supplier Payment.
-- New default fields in Company table for Bank Charge, Retained Earnings and Profit/Loss Year.
-- Direct Allocations of Invoices in Customer/Supplier Payments
+- New default fields in Company table for Bank Charge, Retained Earnings and
+ Profit/Loss Year.
+- Direct Allocation of Invoices in Customer/Supplier Payments
- New Access Levels/Security Roles system enables fine tunning person access rights.
- Item Tax Types moved to Setup module
- Default Start-up Tab set by user.
Purchasing
----------
- Better support for conversion factor in Purchasing Prices.
-- Purchasing price can have up to 6 decimals allowing fractions of hundredths in prices.
+- Purchasing price can have up to 6 decimals allowing fractions of hundredths in
+ prices.
Items and Inventory
-------------------
- Item Categories contains default parameters for new items.
-- Non Sale Items from Categories.
+- Excluded from Sale. Non Sales Items from Categories.
- GRN Valuation Report
- Automatic price-calculation of Items from Std. Cost (if no prices set on items)
- Rounding of prices to nearest XX Cent after calculations.
Banking and General Ledger
--------------------------
- Closing a fiscal year also closes the balances and brings forward retained earnings
-- Deleting a fiscal year removes all transactions and convert into relevant Open Balances.
+- Deleting a fiscal year removes all transactions and convert into relevant Open
+ Balances.
- Journal Enquiry
- Edition/view of Journal Entries.
- Group Sorting by Id in Account Selectors
-- Default per currency bank accounts (used in reports)
+- Default per currency bank accounts (used in reports). The Bank Account selection on
+ documents has been replaced by this.
Bugs fixed in this release
--------------------------
- Fixed php 5 warnings flood in error log.
-- All bugs up to release 2.1.5 are fixed in this release too.
+- All bugs up to release 2.1.6 are fixed in this release too.