X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=update.html;h=c4a3c414ce602980b48a3400f729ac259f38306e;hb=07a0b37ca7360c5dbb058f5a0ba4c5752671dda7;hp=2d822faec7946e61d60798ce942fab3cd2b234ad;hpb=95303d7b5280820af76ddbd8908b120813f1e763;p=fa-stable.git diff --git a/update.html b/update.html index 2d822fae..c4a3c414 100644 --- a/update.html +++ b/update.html @@ -45,7 +45,7 @@ the new file. process earlier).
  • When -updating release 2.0.X to release 2.1.X, you must immediately +updating release 2.1.X to release 2.2.X, you must immediately login on company 0, the first company you created, as admin (called the superadmin). If you use a theme other than the standard 3, aqua, cool or default, switch to one of these before going further. You @@ -53,13 +53,10 @@ can download a new one of the new themes on the download page.  Go to the 'Setup' tab and run 'Software Upgrade'. Mark the checkbox 'Install' and press 'Upgrade System'.  This will -upgrade ALL your companies.
  • If something goes wrong during upgrade, you can enter here again and try 'Force Upgrade', and press 'Upgrade System' again.
  • There are no database changes during a major and minor release. Like from 2.1 to 2.1.1 - 2.1.5 .
  • When -updating from release 2.1.2 to 2.1.3, please go into Bank and General -Ledger tab. Enter Account Classes. Change the Class Types to a proper -value for all classes.
  • When updating from release 2.1.4 to 2.1.5, please go into Bank and General Ledger tab. Enter Quick Entries.
    The Tax now uses Tax Types instead of Item Tax Types. The reason for changing this is for the complex rules inside the EU.
    Change -to correct Tax Type. If you need more Tax Type lines in the same Quick -Entry, please group them together and use the same action type.
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    - \ No newline at end of file +upgrade ALL your companies.
  • If something goes wrong during upgrade, you can enter here again and try 'Force Upgrade', and press 'Upgrade System' again.
  • There are no database changes during a major and minor release. Like from 2.2 to 2.2.1 - 2.2.X .
  • Enter +'Setup' tab, 'System and Generel GL Setup'.  Set the correct +Accounts for Retained Earnings, Profit/Loss Year and Bank Charge.
  • Enter 'Setup' tab, 'Access Setup'. Check all the roles and change as you please.
  • Enter +'Setup' tab, 'Company Setup'. If you want Automatic Item Price +Calculations from Standard Cost, add a percent to add and +eventually round to the nearest XX Cent. Also check that Base for Auto +Price calculations is set.
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