[SL] SL 2.8 General questions

[Dirk E. S. <ds...@ca...>]

Before final update I did a test install of version 2.8 to play&test in a
test environment. - I guess some people on this list are doing the same or
have migrated already. I have several questions:

-Under shipping the "Transfer Inventory" does not appear anymore. Has this
been replaced? How do you transfer inventory in 2.8?

-Vouchers: What do you use vouchers for? How do you use it?

- Early payment discount: How do you apply it? I can see the field in the
payment module but I can't insert a value.

- Payment scheduling: Any hints how to do this?

- The SQL-Ledger website says: "variable replacement for description,
notes, internal notes and email message now include first and last day,
month, day and year" - does this mean I can sent out recurring
transactions with cahnging descriptions? Like "Rent $month $year"?

-How can I set the rounding?

-On the invoices screen I can see a checkbox besides of description. What
does this checkbox do?

Thanks for any hints & tips!

Enrique

-- 
Dirk Enrique Seiffert - Lintec S.A.
Ed. Torre del Reloj - Of. 401
Plaza de los Coches, Centro
Cartagena - Colombia
http://www.lintecsa.com