changesd3.txt

功能全面的商业财会系统源码,清晰,很有参考价值.扩展性强.

 29Nov97 Version 1.1f (version 3) copied to web.
28Nov97 Help changes.
27Nov97 Help changes.
26Nov97 Help changes (added Delphi source).
 23Nov97 Version 1.1f (version 2) copied to web.
23Nov97 APInvoice/APCheque/ARInvoice/ARPayment/JV/GLBudgetAccount forms: fixed multiple instance problems by using private variables. 
22Nov97 ARInvoice form: fixed tax bug by using private variables (it was picking up data from another instance of the same form).
 22Nov97 Version 1.1f (version 1) copied to web.
22Nov97 Custom report preview form.
21Nov97 All report forms: moved QRPrinter.ProgressCaption and PreviewCaption code to frmBS1 FormCreate from each report form FormCreate (only required once).
21Nov97 Fixed reports always printing 8X11 even when printer set to A4 (by QRPrinter.PaperSize := qrpDefault in frmBS1). See 28Dec some doubt on this.
20Nov97 AR Invoice form: removed tblCustomer (no longer required since change to dmLookUps way back).
20Nov97 AR Invoice form: changed tblBilltoCustomerID to TIntegerField, not TAutoIncField on .dfm & .pas (as per database).
17Nov97 AR Invoice form: commented out CalcTax procedure (deleting it causes "Line too long (255 characters)" error) and copied the code to where the procedure was called, to fix bug tax sometimes not added to invoice total (22Nov realized this wasn't it & then fixed it properly).
 10Nov97 Version 1.1e (version 3) copied to web + SimTel, etc.
10Nov97 Sample data added for Oct and Nov.
10Nov97 Table rules removed (required fields, etc) over past few days to improve performance: JVDet, APInvChq, ARInvPmt, APInvDet, ARInvDet, APInv, APCheq, JV, CusType, CContact, VContact, Company, ARInv, ARPmt, Bank, Customer, Vendor. 
10Nov97 Customer/Vendor forms: Set defaults (suspended = false, etc) onNewRecord rather than at table level.
10Nov97 Removed RI: Bank-Currency, Vendor-Currency, Customer-Currency: Replaced with validation on Bank/Vendor/Customer b4 post & Currency b4 delete. 
10Nov97 Removed RI: ARPmt-Bank: Replaced with validation on ARPmt b4 post & Bank b4 delete. 
09Nov97 Banks form: use dmLookUps for currency.
09Nov97 Removed RI: APCheq-Bank: Replaced with validation on APCheq b4 post & Bank b4 delete. 
09Nov97 Removed RI: ARPmt-Billto: Billto can't be deleted if invoice exists.
09Nov97 Removed RI: ARInv-Customer, ARInv-BillTo: Replaced with validation on ARInv b4 post (already had validation on Customer delete). 
09Nov97 Removed RI: APInv-Vendor: Replaced with validation on APInv b4 post (already had validation on Vendor delete). 
09Nov97 Getting Started wizard: cosmetic changes.
08Nov97 Getting Started wizard: default to current year (not hardcoded 1997), default AP optional fields to false (rather than get from table default).
08Nov97 Your Company: default to current year, default AP optional fields to false (rather than get from table default), fix bug: only force table into insert mode if not already in insert (gave error "name mandatory" if form shrunk before name entered, then called from menu as the new "insert" triggered an update).
08Nov97 Removed RI: APInvDet-APInv, ARInvDet-ARInv, JVDet-JV, ARInvPmt-ARPmt, APInvChq-APCheq: an invoice can't be deleted while another user is working on it, etc.
08Nov97 Removed RI: APInvChq-APInv, ARInvPmt-ARInv: APInv can't be deleted once posted.  
08Nov97 Removed RI: ApCheq-Vendor: Vendor can't be deleted if invoice exists.
 07Nov97 Version 1.1e (version 2) copied to web.
07Nov97 Help changes.
06Nov97 Help changes.
05Nov97 Your Company form: flyover hints.
05Nov97 Getting Started wizard: now has your company address.
 05Nov97 Version 1.1e (version 1) copied to web.
05Nov97 bs1sb.zip is now for a CD install.
04Nov97 Help changes: sample JV's.
03Nov97 Your Company: address. AR Invoice report: print your company name & address. 
02Nov97 Help changes: AP Overview, etc.
01Nov97 BS/1 toolbar: combobox hint.
31Oct97 dmLookUps tables: do not open until required: Bank, CusType, Salesman. dmLookUps/Customer/BankBook/APCheque/APChequeNew/ARPayment forms.
31Oct97 Help changes: How to Install, misc.
31Oct97 Command line parameter 1 to set database (overrides ini file) to facilitate multiple companies or network setup. Splash/BS1/License forms. Can include spaces if surrounded by quotes ("Data Test"), but b/up doesn't back up the files.
30Oct97 Post and print forms: suppress subsequent requery (via mrCancel) if there was a conflicting job.
30Oct97 AR Invoices form (and report): switch "printed" column with "period", so "printed" shows when window size is normal. 
29Oct97 JV/APInvoice/ARPmt forms GL Account validation + ARInvoice item validation: add text "Press Esc or enter a different account no." + allow '' if selected field is account no. (ARPmt already had this).
29Oct97 Customer form: verify customer type or salesman not deleted since selected on combobox.
29Oct97 CustomerTypes and Salesmen forms, delete: verify no customers exist (Paradox RI was removed on 27Oct). 
27Oct97 AP Invoice form: lookup field AccountName point to dmLookupstblGLAccnt. Remove tblVendor (& CalcFields routine), dsVendor, tblGLAccnt (dmLookUps was already being used). 
27Oct97 Removed unnecessary RI (slows program) if only used to prohibit orphans (better handled via code or database design). CContact (Customer), CBalance (Customer), VContact (Vendor), VBalance (Vendor), Customer (CusType, Salesman).
27Oct97 Customers form, delete: verify no invoices exist rather than just display Paradox RI message (Master has detail records, cannot delete or modify).
27Oct97 Vendors form, delete: verify no invoices exist via Locate rather than RecordCount with Master/Detail link.

Version 1.1d
- Period defaults to calendar month if no company default.
- Lists show heading "filtered" if applicable (invoices, etc).

Version 1.1c
- Back-up option when exiting program.
- Bank Book screen.
- JV posting option after posting invoices, cheques, etc.

Version 1.1b
- Import from previous version: import license/registration data.
- Prevent problem caused by pressing Enter on Splash screen.
- Facilitate distribution as a purchased product.

Version 1.1a
- Option to import from a previous version.

Version 1.1
- Welcome screen with option to look at sample data.
- Getting Started wizard for bank, currency, GL accounts, etc.
- Fixed bug: delete financial stmt line not working on 1st try.
- Referential Integrity on bank & currency GL accounts.
- Fixed problem: AR invoice too wide for some printers.
- Posting option when closing AP invoices screen, JV's, etc.
- Force data changes from memory to disk. 
- Improved help. 

Version 1.04
- Form to upgrade license.

Version 1.03
- Program is now distributed as a demo/evaluation version. Reports are enabled, but there is a maximum of 30 transactions until the program is registered.
 
Version 1.02
- Minor adjustment to check stub.
- More reports require license upgrade.
- Option to "pack/repair" tables. 

Version 1.01
- Fixed "invalid directory" bug on AR Payments Posting.
- Database may be located on another computer.
- Printing reports requires a license upgrade.