FrontAccounting

It is written in PHP, uses MySQL as backend and it has multilingual and multi-currency support.

What is new in this release:

• 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.

What is new in version 2.3.24:

• 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.

What is new in version 2.3.18:

• 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.

What is new in version 2.3.16:

• New and better favicon.ico file.
• Reverse order of transaction in admin/view void transaction (last transaction appears on the first page).

What is new in version 2.3.14:

• Added back links to allocation inquiries on final page of customer/supplier payment.
• Fixed Customer Payment Edition.
• 'Page expired' prevention rewritten due to caching problems in some browsers.
• Database structure was not updated for extension packages activated by default.
• Fixed write test for main directory during install.
• All outgoing emails are optionally send also to BCC mailbox configured in company setup.
• Increased the allowed entry of chars in company name, login and create_coy to 50.
• New $def_print_orientation variable in config.default.php
• Print Links uses def_print_orientation value.

What is new in version 2.3.13:

• Date problems fixed and new date formats MmmDDYYYY, DDMmmYYY and YYYYMmmDD implemented. f.i. 10 Nov 2012.
• Removed commented deprecated Session_register().
• Replaced the transaction list in attachments with a pager and made the sortind descent.
• Improved error checking during extension packages installation.
• Fixes in htaccess constraints, restricting System Diagnostic view to admin.
• Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
• Fixed small bug in mail class, added text/html mime type.
• Cleanup in current_user.inc/session.inc.
• Prevent 'Page expired' messages when 'Back' link is used after login.

What is new in version 2.1.0 beta 2:

• Optional Replacement of Listboxes for Items, Customers and/or Suppliers with a Search Box.
• Salesman Provisions and Breakpoints for calculating Provisions for Salesmen. New Salesmen Report.
• Documents can have more than one Row with the same Stock ID.
• Separation of Customer Invoice Issue and Goods Delivery.
• Direct Delivery Entry.
• Direct Invoice Entry.
• Batch Invoicing for more than one Delivery.
• Template Delivery and Invoicing.
• Most of Sales Documents are editable.
• Links to Print Documents after entry.
• Links to Print Documents in inquiries.
• Rewrite and better Tax Routines, Tax report
• Automatic Calculation of Average Item Material Cost from PO Delivery and Work Order Entry.
• Units of Measure moved to company database.
• Numeric inputs for percent/price/exrate amounts is now related to user display formats.
• Better program structure.
• Optional Wiki Help Integration.
• A Lot of Minor Bug Fixes.
• FA is now PHP 4 and PHP 5 compatible and should run on MySQL 3.23 - 5.X.X Servers
• Accelerator keys in menues
• Grouping listboxes where appropriate
• Sortable database paging in inquiries with many records
• Line descriptions can be edited and printing of documents handles multiple line of descriptions.
• Point of Sales definitions for better handling of cash sales
• Sales Groups for grouping customers.
• Recurrent Invoices
• Dimensions can be selected on sales delivery and invoices.
• Accumulating of shipping costs and legal text on invoices
• New printed document layout
• Option for graphic links instead of text links in tables.
• Attachment of scanned documents
• Item Kit Sets for order/sales speed up
• Foreign Codes registration for barcode scanner entry.
• Bank accounts reconciliation
• Quick Entries (preset GL transactions) in Bank Deposit/Payment, Journal Entry and Supplier invoice/credit

Requirements:

• MySQL 3.23 or higher
• PHP 4 or higher
• GD 2.0 or higher