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netGarment 4.3.7 Release Manual
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Minor Improvements and bug fixed
Accounting
Posted
Wed, 07/01/2009 - 08:07
by
gerald
Allow input different transaction currencies, not necessary must be defined base currency
Fixed the problem that allow input duplicated invoice numbers in same voucher
‹ Fixed the problem that cannot output the user-defined fields in Document Format on Shipment Invoice & Packing List(screen not updated)
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Allow input different transaction currencies, not necessary must be defined base currency ›
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