1.3

NP Broadcast Limited

NP Broadcast Limited is a UK-registered Limited Company with a yearly turnover of approximately GBP 150,000, VAT registered with 2 LedgerSMB users. We are mainly a services company providing studio and outside broadcast engineering support to broadcasters.

How do the templates work? [PDF, PS, Latex]

[work in progess...]


How to set up POS so it works with barcode scanner, receipt printer, etc.?

Q: This particular merchant runs Windows. I don't think they have a pole display, though I can check. Ideally, it would be great to accommodate, with or without pole display. If it runs better on Linux, going forward I would propose Linux workstations for new merchants.

Ok. Let's first explain what the problems we have to solve are, then discuss the solutions that are bundled.

LedgerSMB 1.3.22 released

We have released LedgerSMB 1.3.22 in response to significant installation issues with new databases under 1.3.21. If you are planning on setting up additional companies, you should probably upgrade.

This release also corrects an issue with midsized databases where certain screens are slow. This was caused by the selection for all years being slow due to a missing index. If the AR/AP transaction screens are very slow, try upgrading here.

The complete changelog is below.

Best Wishes,
Chris Travers

LedgerSMB 1.3.20 has been released

The LedgerSMB core team is pleased to announce the release of LedgerSMB 1.3.20. As time has progressed, bug reports have slowed as expected, and so we have an opportunity to address issues more rough edges. This process will continue as more people continue to discuss with us what would be needed to make their lives easier with the software.

Highlights of this release include an updated Spanish (Argentina) translation, allowing customer/vendor searches to be sorted, and some technical changes to make it easier to share functionality between 1.3 and what will become 1.4, allowing users greater ability to install addons with new functionality. Additionally the user interface is a bit more polished.

LedgerSMB 1.3.19 has been released

LedgerSMB 1.3.19 has been released. This release corrects two
significant issues and makes the application generally easier to use.
The two significant issues it fixes is that voided transactions were
including the original payments again, and that CSV exports had no
data. A large number of more minor problems were fixed including the
fact that some reports were requiring that the date be set in ISO
format, and fixed an encoding issue that caused corruption on
retrieval of some attached files (the files were stored correctly so
if anyone was having that issue, the files should now retrieve
properly).

LedgerSMB 1.3.18 released

This release corrects a few bugs that are specific to 1.3 and a few bugs which have been longstanding since before the fork. Additionally pricelists are now exported in ODS format. XLS output which has been broken for some time was removed.

The most important bugfixes are that ODS output now works, and selecting from the year and month dropdowns doesn't result in bogus dates being printed at the top of the report. Additionally an internal server error when running monthly requirements reports was corrected.

Active Developer Community ?

At least three active committers and many more developers.

The ledger-smb-devel mailing list have 196 subscribers (22. Mai 2012).
Check the mailing lists at https://sourceforge.net/mail/?group_id=175965

Community: /following-and-contributing

192 subscribers (1. Nov 2011)

How do I "undo" or reverse a payment to a vendor?

I have made a payment to a vendor, but entered an incorrect date, far in
the future. Consequently the payment does not show when I try to reconcile
the relevant bank statement.

How do I back-out the incorrectly entered payment?

Cash/Vouchers/Reverse Payment.

Then when you are done adding the payments you want to reverse,
approve the batch.

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