To refers to Enddate label clash in other languages
To 906104 - Debtors outstanding at date (lookup) Changed to To account
To 906103 - Creditors outstanding at date (lookup) Changed to To account
Inc/Exp 906110 - Ledger transactions - Standard - Control accounts label changed to Accounts
Inc/Exp 909111 - Ledger transactions - Extra - Control accounts label changed to Accounts
Global prints Tax (VAT/ GST/Sales) as 01,00% instead of 1,00% on documents. In the Tax percentage columns.
Spacing and overlapping labels of document layout files
(DOCUMENTLINE.WLINETYPEID <> 91) and (DOCUMENTLINE.FRATE <> 0)
Changed print condition to
DOCUMENTLINE.WLINETYPEID <> 91
If a Zero -rated tax is printed on some document layout files it does not print the 0% on the FRATE field in some layout files.
Document layout files not picking up the Tax of e.g. 5 % added later – This is replicated in document layout files in TurboCASH 5 and TurboCASH 4
TAX.TAXAMT * M.CURRENCYRATE
DOCUMENTHEAD.FTAXAMOUNT * M.CURRENCYRATE
Typos in the 26 English translation files:
•ID 706 Credit note changed to Credit notes see document setup - All other document types are in plural on the tabs.
•ID 3409 Postalcode / tax id / regno lookup - changed to Postal code / tax id / reg. no. lookup in US to Zip code / tax id / reg. no. lookup
•ID 190 Postal code changed to Zip code (see Company info screen) for American
•ID 214 Unit size changed to Units
•ID3276 + ID903141 uppercase to upper-case
•ID1753 Incl/Excl mode changed to Incl./Excl. mode
•ID541 Please select a Set of Books from the list below or click Bowse button to select the Set of Books you wish to copy in a folder elsewhere on your system.
•ID718 Or trouble on a network maped drive mapped
•ID766 Cannot transfer tansactions to the same account! Fixed transactions
•ID334 Next ret. No . In other English languages changed to Next vendor return no.
•ID704 Next vendor ret. no. to Next vendor return no.
•ID270 Date of ageing to Date of aging (American only)
•ID906048 Vednor contact list to Vendor returns (American only)
•ID2064 Ageing to Aging (American only)
•ID906443 Ref. No. hanged to Ref. no.
•ID830 Please contact your TurboCASH administator! Fixed administrator
•ID3349 There is document input asossiated with this project! Do you wish to continue ? All project data will be lost! Changed to
There is transaction(s) associated with this project! Do you wish to continue ? All project data will be lost!
•ID3350 There is transaction input asossiated with this project! Do you wish to continue ? All project data will be lost! - Changed to -
There is document(s) associated with this project! Do you wish to continue ? All project data will be lost!
•ID3422 You are not yet registered to post on our forum! You will need to register TurboCASH to use that username password to login to our forum or shop. Welcome to the forum. You need to sign up, or sign in, to post on our forum! (No need to Register TurboCASH to sign in or to register on the forum
3113 - Bug reports - http://turbocash.ning.com/page/reporting-bugs
3114 - Forum - http://turbocash.ning.com/forum
3115 - Webshop - http://turbocash.ning.com/page/ads-page
3116 - Support ticket - http://turbocash.ning.com/page/opening-a-support-ticket
3119 - Webshop - http://turbocash.ning.com/page/ads-page
•Set Quotes no. QU000001 to ES000001 for Estimates – Estimate heading Quote No. changed to Estimate no. (USA books only)
•Set Vendor return no. SR000001 to VR000001 for Purchase returns.
•Tidied document headings data in all templates.
•Set documents (layout files) POS-STARTSP100 Till slip in Vendor return and Estimates to similar document layout files, i.e. Vendor return (15 code) Estimates (15 code) layout files.
•Set all document numbers to 000001 with their correct prefixes.
•Set the Batch number to J0000001 (prefixed with J for Journal) (USA books only) and other Books to B0000001 (prefixed with B for Batch)
Set Default selling price to Selling price 1
Added the Posting and Delete buttons to the sidebar on Action → Documents
Added a Sales returns batch and linked the Credit notes in Documents setup to the Sales returns batch.
Added a Purchase return batch and linked the Vendor Returns tab in Documents setup to the Purchase returns batch.
Also all other books to Purchase Returns batch.
The Bank accounts and Pettycash is Set to Consolidated balancing - Turned tat setting off in all English and Afrikaans templates (Set of Books)
Some Books had a normal Pettycash bath as well. Deleted the normal PettyCASH Batch.
"Consolidating lines and using tax will mess up your tax report! Please make sure you do not use tax or do not consolidate lines!"
Payments and Receipt batches swapped in Petty CASH accounts
A report to list the tax percentages / rates set in Action → Accounts on the Tax tab of Tax account types. It will display if an account is active or disabled.
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