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
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