CIEL Cash Register - version 1.61 - 6th April 2005
Makes the transition to the New Leu (RON) according to Law 348 of 14 July 2004 concerning the denomination of the national currency.
The “Update to the New Leu” procedure under the TOOLS menu consists of the automatic creation of a new company in which the conversion to the ‘heavy’ Leu is made by dividing the treasury posts balance by 10000. After the update operation the connection will automatically be established to the company updated to the heavy Leu.
Switching from an Old Lei (ROL) company to its New Lei (RON) equivalent and vice-versa can be done by means of the two options from the TOOLS menu: “Company in New Lei” and “Company in Old Lei”.
The companies can be accessed separately, depending on their type (Old or New Leu), by selecting the ROL or RON options from the list of companies. In the list of ROL (Old Lei) companies, the companies that were updated to the New Leu are displayed in green characters and the companies that were not updated are displayed in red characters.
CIEL Cash Register - version 1.60 - 22nd December 2004
ASCII import optimisation
CIEL Cash Register - version 1.59 - 12th December 2003
Opens the citeste.txt (readme.txt) file when first launching the program after an update
In the "?" menu the 'Versions history.." option was inserted, option which opens the citeste.txt (readme.txt) file
The configuration modality for the “Account Book” report was modified as follows:
Insertion of the option for configuring the starting page number for the report
The starting page number can be chosen by the user by checking the “Numbering starting from page” option or by choosing the “Continue numbering” option which uses the number of the last page previously printed as starting number
Insertion of the possibility to select the date of report printing
CIEL Cash Register - version 1.55 - 14th May 2003
Verification of application integrity upon launching
CIEL Cash Register - version 1.54 - 3rd April 2003
Update of the plan of accounts according to the legislation in force from 01/01/2003.
Observation:
The new plan of accounts will appear only in the newly created companies.
The correspondence between the old and new accounts is inserted in the existing companies.
The plan of accounts will be updated as data are inserted or modified in “Standard collection” by means of a warning displayed when attempting to insert an old account or a post which contains an old account.
The analytic accounts are also updated.
The “Standard collection” accepts records without account specification.
The “Account book” printing was modified.
CIEL Cash Register - version 1.53 - 28th June 2002
Insertion of the option for recalculation during 'import ascii'
Modification of the Tools/Recalculation option
Modification of the Tools/Import companies from Dos account book option
Modification of the Processing/Re-opening option
CIEL Cash Register - version 1.51 - 9th July 2001
Menu – Processing – Re-open financial year:
Deletes the records made before the specified date
Recalculates the balance for each treasury code
Sets the start and end dates for the new financial year
CIEL Cash Register - version 1.50
Menu – Processing – Re-open financial year:
Deletes the records made before the specified date
Recalculates the balance for each treasury code
Sets the start and end dates for the new financial year
CIEL Cash Register - version 1.40
Modification of VAT codes files content with accounts from MODELS according to the new legal modifications concerning the VAT quota
When transferring to accounting, while generating the accounting formulae, the budget code is not indicated anymore on the bank account line or on the VAT account line. Novelties in version 1.30
Account collection was also inserted in the standard collection (the account specified for the accounting post is suggested, but it can be modified)
CIEL Cash Register - version 1.20
The transfer to accounting is made separately, by distinct treasury codes
CIEL Cash Register - version 1.10
Format modification for the transfer to CIEL Accounting Windows file (16 character budget code): the transfer can be made to version 4.42 or higher
When configuring the company the roots for the customers, suppliers, third parties in general can be set (they used to be preset: 40 – suppliers, 41 – customers, 46 – others)