Multiple currencies creditor
SME Accounting package, General Ledger, Debtors, Creditors, Stock
Brought to you by:
philipdc
If you import goods from suppliers in other country's
then local, it's possible that you have to deal with a
foreign currency.
Some (most of mine) suppliers deliver their invoices by
e-mail in various format (txt, pdf, html or some sort)
so that importing the data in TC is a piece of cake.
The problems are the conversion from another currency
to your local one and the rate it is done (maybe
automatic dayly update via oanda or some other site)
Multi-Currency is added on Documents - Setup Multi-Currency (add Currency Symbol, Description and Rate)
Select the Currency when processing documents. The document layout files will print in that currency.
http://www.turbocashlive.com/digidan/tc5-web-help/MultiCurrency.html
See Latest Releases
http://sourceforge.net/projects/turbocash/files/TurboCASH%20Development/TurboCASH452/TurboCASH452-Setup.exe/download (No further development in TurboCASH4)
Other modules to follow in TurboCASH5
http://sourceforge.net/projects/turbocash/files/TurboCASH5/Development-Beta/TurboCASH-500315-setup.exe/download
Multi-currency listing report will list the Currency ID, Description (Name), Currencey symbol and Currency rate.
The Currencies my be listed according to ID, Description or Rate
The Currencies are added / edited or deleted in the Setup -> Currencies menu on the Setup ribbon.
Multi-currency in TurboCASH Read more ... http://www.turbocashlive.com/digidan/tc5-web-help/MultiCurrency.html
See https://sourceforge.net/p/turbocash/bugs/594/
Multi currency implemented and checked in Build 969 - http://www.turbocashlive.com/digidan/tc5-web-help/MultiCurrency.html
Currencies listing report added in Build 969 in Reports -> Currencies menu on Reports ribbon.