Content

tmp:Post Expenses
tmp:Client Payment
tmp:Error in calculating the payable amount with Service Provider Invoices
tmp:Foreign Currency diverse Changes
tmp:Balance List

Post Expenses

In Post Expenses the TAB Key didn't mark the entire Amount; the cursor was set to the beginning. Error resolved.

Menu: Accounting
Area: Post Expenses
Internal Ticket Number: BEDEV00040795

Client Payment

Payment type was set automatically to credit card. Error resolved.

Menu: Client Payment
Area: -
Internal Ticket Number: BEDEV00041687

Error in calculating the payable amount with Service Provider Invoices

With a payment the total amount from all service lines was indicated. Error resolved.

Menu: Service Provider Invoices
Area: -
Internal Ticket Number: BEDEV00041944

Foreign Currency diverse Changes

• The function collective payment is closed for foreign currency accounts.
• A foreign currency account cannot go to the deficit.
• In the payment window with service provider payments the Foreign currency amount was displayed wrong. Error resolved.
• Using the Button "Balances" at Chart of Accounts the Foreign Currency amount has been indicated into the wrong year. Error resolved.

Menu: Accounting - Foreign Currency
Area: -
Internal Ticket Number: BEDEV00042018

Balance List

Now with the balance list the monthly values can be indicated. For this the field <annual overview> must be selected.

Menu: Accounting - Lists - Balance List
Area: Field <Annual Overview>
Internal Ticket Number: BEDEV00040328