% *************************** START OF V 18 - Using AIDB, better LINUX support ********************************** % 15/05/2006 18.01 Compiled to v18 % 16/05/2006 18.02 Separated server and client versions % 17/05/2006 18.05 Able to request DBA files on startup % 18.06 Able to request EDB files % 18.07 Can match files for faster startups. Compresses files bigger than 32K. % 18/05/2006 18.08 SERVER.DBA added % 18.09 Local Login for SERVER allowed % 19/05/2006 18.10 Can also local logout, solved bug in Control Accounts % 20/05/2006 18.11 Client can run in Linux and access Windows Server ! % 21/05/2006 18.12 Client can post payments, one at a time % 22/05/2006 18.13 Unpaid Invoices Report and Unpaid Purchases Report can now double click document to set as paid % 26/05/2006 18.16 Prefix no longer has separate edit boxes in RC, PV, DN and CN dialogs % 27/05/2006 18.17 Invoice, Cash Sales and Purchase also no more separate prefix box % 29/05/2006 18.20 Improved Ledger Entries Listing % 30/05/2006 18.23 Improved Mask handling for many reports % 31/05/2006 18.25 Client can request on-line PD Cheques Listing from server % 18.26 Client can request SalesVolume, CashSalesVolume and PurchaseVolume reports from server % 03/06/2006 18.27 CreditNote Report and DebitNotes Report converted to Client-Server % 18.28 Improved Report Specs Dialog % 04/06/2006 18.29 Report Options allowed in client % 06/06/2006 18.30 Entries Listing alllowed in client % 08/06/2006 18.31 Statement of accounts allowed in client % 10/06/2006 18.32 Delete payments allowed in client % 18.33 Client Dialogs need not close when Post or Delete Payments % 11/06/2006 18.35 Client Query Receipt and Payment Voucher works % 15/06/2006 18.39 Client can Add and Edit Receipts and Payment vouchers ! % 18.40 Cash FLow analysis report now online for clients % 16/06/2006 18.41 Debtors Summary and Creditors Summary now online for clients % 18/06/2006 18.42 All SalesPersons and ServicePersons reports changed to MonthYear % 19/06/2006 18.43 All SalesPersons Volume reports changed to MonthYear and online % 18.45 Debtors Aging and Creditors Aging Reports now online % 20/06/2006 18.46 Debtors Detailed Aging report now online % 20/06/2006 18.47 Service Persons Reports now online and monthly % 20/06/2006 18.48 Invoice, CashSales and PO no longer allowed to "use this number" % 21/06/2006 18.49 Invoice can add, edit, delete and post by client % 22/06/2006 18.50 DN and CN advanced streamlined % 23/06/2006 18.52 Purchase Order Dialog now online to client % 24/06/2006 18.55 Cash Sales Dialog now online to client % 25/06/2006 18.56 Separate Template file for every Invoice, CashSale or P.O. no longer allowed % 26/06/2006 18.57 Copies Document Template files to local at startup % 27/06/2006 18.58 Client Payment Voucher and Receipt document creation is online % 28/06/2006 18.59 Client Invoice, CashSale and PO document creation is online % 28/06/2006 18.60 Improved Text Font Handling, Bug in LSETUP.DBA consult solved % All List New Transactions Reports are now online % 30/06/2006 18.61 Client Not Allowed to access SETUP menu items % 30/06/2006 18.62 Program Name Changed to FutureAccounting, Server and Client can see CompanyName on ToolBar % 02/07/2006 18.63 Login and Logout sequences more streamlined, Faster Login if only one company % 03/07/2006 18.65 Closes All Report windows when logged out, Shows Full Company Name at bottom toolbar % 03/07/2006 18.66 Name fully converted from WINACC to FUTUREACC % No more software protection and licenses % 04/07/2006 18.68 HAPPY BIRTHDAY !! % Added New Protocol for getting lists from server % Allowed to Post Many Payment Vouchers and Receipts at one go % Old Source Documents moved to under Archive Menu % 05/07/2006 18.69 New Penguin Icons for Server and Client % 05/07/2006 18.70 Unpaid Invoices List and Unpaid POs List now online % 18.71 Setup Company Details is now user settable without license % 18.72 Client No need to Upgrade EveryTime server is upgraded due to new report constants for every report % 06/07/2006 18.73 Control Accounts Listing report now online % Ledger Entries Listing and Single Entries Listing also online now % 18.75 Client Not allowed to Manually Login or Logout due to CACHE folder difficulties % 18.76 All Audit Trail Reports are now online % 07/07/2006 18.77 Server Can now minimize to system tray % 18.78 Monthly Profit and Loss report now online % Can Manually Import files from ACC.IMP without restarting server % 10/07/2006 18.79 TipText on Tray Icon now shows company name % Cheque Amounts must be at least 1 cent and must be larger than bank charges. (if any) % 18.80 Estimates the number of print pages before printing % All Tax Reports and Address Labels now online % 18.82 Missing Invoices Report and Missing CashSales report removed % 10/07/2006 18.83 Export Debtor Opening Balances to Text and Import back from Text (to migrate to new EDBs) % 11/07/2006 18.85 Add new Journal Entry to ledgers is now faster and more reliable % 12/07/2006 18.86 Export New Receipts to Text and Import back function added % Solved serious bug in strdate_date_check % 18.87 Client can request document balances (INV or PO) from server for payment purposes % 18.90 Combo Listing for Payment Dialogs now completely online % 14/07/2006 18.91 Cleaner list_to_lBox code avoids multiple CtlWins % Removed division separation of accounts (only Projects allowed ) % 15/07/2006 18.92 Cleaned up SETUP.DBA % 16/07/2006 18.93 Improved Multi Currency System % 18/07/2006 18.96 Combo Listings for Invoice Dialog now online % 18/07/2006 18.97 Divisions No longer allowed, only Projects allowed % 19/07/2006 18.98 Combo listings for Cash Sales Dialog now fully online % 18.99 Cleaned Up a lot of old combo listing code (almost finished) % 20/07/2006 18.100 Receipt allowed to have Blank Cheque Numbers % All Old Combo Listing code finally removed !! % 18.101 All Client Transaction Dialogs finally EDB free ! % 18.103 Client able to Edit Old Invoices ! Archive is now open for Clients % 21/07/2006 18.105 Bug in entries listing (Invoice Number which is too long (19 chars) is truncated) % 22/07/2006 18.106 Old Purchase and Old Cash Sales Dialog now online % 23/07/2006 18.107 Old Voucher and Old Receipt Dialog query now online, cannot edit % 18.108 All Old Dialogs can now see Journal Entry Numbers % 24/07/2006 18.109 Simplified Database Warning Dialog % 18.110 Journal Entry Dialog now fully online, cleared some bugs % 18.111 More bugs cleared % 25/07/2006 18.112 Debtors Ledger, Creditors Ledger and GL now need to press button to get current balance (more efficient) % 18.113 Unpaid Invoices Report and Unpaid Purchases Report can now mask by Company % 26/07/2006 18.115 Added Delete Entries in Date Range under Maintenance % Splash Screen is showed after successfully connected to server, while waiting for login dialog to appear % 18.116 PARTS.EDB, STRANS.EDB and INVENT.EDB automatically created to help in running operations % 18.117 Control Accounts No Longer has no account numbers, only names