“FrontAccounting 2.3.21 this is a security and bugfix release.”

FrontAccounting 2.3.21  is an accounting system for small companies.

It is web based, simple, but powerful, system for the entire ERP chain.

Changes Detail

Warning:
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, f.i. installations which are run in not fully trusted environment like public demos, shared accounts or SAAS installations.

Common

• Added option to allow user password reset (by Mithy).
• Changed decimal places in preferences to be number lists instead of input boxes.
• Selecting the cancel button in confirming the voiding of document did not work properly.
• Fixed sql mode setting for MySql databases greater than release 5.5.
• Redirect all database errors to error log unless $go_debug is switched on.
• Several security issues fixed.

Sales

• When canceling a non finished sales quotation FA should not try to delete record.
• Allow changing currency on customer as long as no transactions exist.

Purchasing

• Allow changing currency on supplier as long as no transactions exist.
• Fixed email option labels in Supplier Reports.
• Fixed unexpected additional GL postings when tax was used in Supplier Invoice/Credit additional GL lines.

Items and Inventory

• Fixed image upload in Items.
• Sending location email when below reorder also in Items Transfer and Adjustment.

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The post FrontAccounting 2.3.21 Update Released appeared first on Orange Internet Solutions.

“FrontAccounting 2.3.20 security & bugfix release.”

FrontAccounting 2.3.20 is an accounting system for small companies. It is web based, simple, but powerful, system for the entire ERP chain.

Accounting systems for small companies and our popular web based FrontAccounting 2.3.20 is a simple, but powerful, system for the entire ERP chain and covers

Changes Details

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 2.3.20 as soon as possible.

This applies especially to all installations which are run in not fully trusted environment like public demos, shared accounts or SAAS installations.

Common

• Allowing more than one document attachment per number.
• Voiding an allocated currency invoice doesn’t clear Exchange account
• Fixed a check that company logo exists when using header3.
• Fixed security issues in file uploads.
• Gettext template update.

Sales

• Fixed back link presented when trying to modify fully invoiced Customer Delivery.
• Link customer payment entry after saving Invoice (if not cash).

Purchasing

• Supplier Payments: Fixed error during payment allocation in strict MySQL mode.
• Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
• Supp credit notes should not be shown in allocable list.

Items and Inventory

• Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory.
• Inventory Items Movements always starts with 0 qty. Fixed.

Banking and General Ledger

• Payments, Deposits: fixed false error when payment is made in customer/supplier currency.
• Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions.
• Avoiding redundant passes in Fiscal Year deletion.
• Supplier info not shown on gl inquiry for bank account.
• If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line.

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The post FrontAccounting 2.3.20 Update Released appeared first on Orange Internet Solutions.

This is a 2.3.18 FrontAccounting urgent update bugfix release. Fixes several glitches from the previous release 2.3.17.
Please update your installation to avoid the problems.

Changes Details

Common

• Bug no 2409 and 2410. Fixed headers and sql error when deleting a contact category.

Sales

• Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
• Added F4 hotkey for item popup editor in sales documents.
• Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
• Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
• Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
• Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
• Customer Payment: fixed missing charge amount during edition, fixed submit button name.

Purchasing

• Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
• Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.

Banking and General Ledger

• Bank Transfer: fixed problem with entering transfer between accounts of the same currency.

Changes Details

FrontAccounting Release Notes  (Official Website – External link)
http://sourceforge.net/projects/frontaccounting/files/FrontAccounting-2.3/2.3.18/

More Information

• Try Online Demo:
  FrontAccounting Demo (Official Website external link)
• Start FrontAccounting:
  In order to use FrontAccounting you need a domain name (ex. yoursite.com) and web hosting service.
  If you don’t have a domain name Register a Domain Name.
  To install FrontAccounting choose one of our hosting plans. (all our packages includes Softaculous).
• Hosted FrontAccounting
  Contact us if you don’t need a domain or hosting service, and want to use FrontAccounting anyway.

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The post FrontAccounting Urgent Update Release 2.3.18 appeared first on Orange Internet Solutions.