Updated 21. July 2009

Ver 0.9 (1.0 beta - Target september 2009)

• Bugfixes from 0.8.6
• Year end
• Improved Product database
• Debtor/Creditor groups
• System accounts
• Multiple finance periods / years
• More reports
• Balance report
• Report for current period or user selected period
• VAT period report
• Debtor list (current status, outstanding amounts)
• Year end reports
• Purchase orders
• Record receival of purchased goods (PO)
• Record received invoice
• Record payments
• Generate payments file to online banking
• Installation manual
• Simple user manual (wiki) in Danish
• Update documentation
• CSV import to cash day books
• Performance improvements between client and server

Ver 1.0

• First complete version

Ver 1.1

• Integration with danish Nem faktura
• Improved stock/inventory
• Users in LDAP
• Automatic depreciation
• Client/server with improved security
• Integration API with salary system
• Sqlite support / local installation
• Simple user manual (wiki) in English
• Create comma-separated file with invoice information for import in other systems (custom demand)

Ver 1.2

• Employee / salary
• Integration API with CRM systems