Send via Mail should take all entries of the report selection into account
When having more than one entry in a report selection (e.g. Report Selection - Sales) the system prints all the reports in sequence. But when using the "send as mail" function (e.g. Sales Invoice), the system only prepares the last report as a mail attachment - even if all reports in the repor...
STATUS DETAILS
Needs Votes
Adjustment in migration routine of the new "G/L foreign currency" feature for the swiss version
When activating the new feature "Enable use of G/L currency revaluation" - the migration routine tries to adjust the G/L accounts with the new settings for the new G/L currency feature. However, the routine does adjustments to all accounts which have G/L entries and suggests settings which see...
STATUS DETAILS
New