- 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 Access Levels/Security Roles.
+- 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.
+- Authorization timeout parameter set in Company preferences
Sales
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- Customer/Supplier Balance Reports now with Open Balance from selected date
-- Added Sales Quotations, Inqury and Report
+- Added Sales Quotations, Inquiry and Report
Purchasing
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Banking and General Ledger
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- Closing a fiscal year also closes the balances and brings forward retained earnings
-- Deling 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)
Bugs fixed in this release
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-All bugs up to release 2.1.5 are fixed in this release too.
+- Fixed php 5 warnings flood in error log.
+- All bugs up to release 2.1.5 are fixed in this release too.