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Precision Software Appli…tions Silver Collection 4
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Precision Software Applications Silver Collection Volume 4 (1993).iso
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accounts
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page12_2.exe
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README.112
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1992-06-30
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CHANGES IN PAGE FINANCIAL CONTROLLER IN V1.12 SINCE V1.11
=========================================================
v1.12A:
Remove 2nd P/Anal Head index (obsolete).
v1.12B:
S/Analysis Invoice Profit start/end dates fixed. Track CRN properly.
v1.12C:
Cash PAY ALL rounding. Completed invoices turnover.
VAT Cash, past cut-off fixed.
Upper-case on N/L entry S/Invoice.
v1.12D:
Trading P&L Report: Year Gross profit fixed.
v1.12E:
Purchase Order immediate receipt alters average cost properly.
Sales Despatch Notes have optional print of zero quantity lines.
v1.12F:
Purchase invoices for non-VAT suppliers no longer ask for VAT amount.
Stock deletion checks for order lines containing that item first.
v1.12G:
Install fix for DrDos5.
Kit List amendments back-a-line fix.
Sales invoice now (generally) asks for VAT rate for discount.
v1.12H:
Customer Special Prices: decimal places as set globally.
v1.12J:
Sales and Purchase Cash: check for type BCD N/L accounts.
Spurious occasional error 666 in multi-user mode cured.
Stock valuation of update to N/L improved.
Invoice layout page end details retained to next invoice fixed.
Profit analysis treats credit notes properly.
Sales analysis where CRN number same as Inv No bug fix.
v1.12K:
VAT-inclusive N/L Journal correctly reports net figure on VAT
Breakdown by Rates.
v1.12L:
Fix when 2nd operator logs in as 1st operator updates invoices.
Double-check against N/L attempted update against missing account.
v1.12M:
Allow zero value N/L transactions (to give audit trail for zero sales
invoices, which might otherwise inhibit month end).
Import Nominal Vouchers bug fix.
Import of Suppliers allowed.
Update stock selling price by percentage allows category selection.
Changed despatch address in sales invoicing gives permanent option.
v1.12N:
Fix manual negative adjustment of VAT on sales and purchase invoices.
Proformas and quotes no longer use up N/L journal numbers.
Stock Valuation, N/L UPDATE then NO-UPDATE, no longer crashes.
S/Anal Erase - menu option changed.
v1.12P:
New export option for active customers.
v1.12Q:
Sales Turnover Report, and Invoicing, low memory routine altered.
v1.12T:
Kit List. No out-of-stock on CRN.
Calculator. No zeros left on screen.
Sales invoice. Calculating credit limit message at end.
v1.12V:
Sales Turnover Report. Sort bug fixed.