It doesn't seem supported in the latest Perl module

- Fixed up alignment of main table so it fills entire page

* SupplierReceipting
- Updated config file and added SupplierReceipting config section
- Fixed misc bugs

* Suppliers
- Minor bugfixes

- Allow showing of transactions
- Various cleanups
- Misc bugfixes

* Receipting
- Various cleanups

* SupplierReceipting
- Fully implemented now

* Payments
- Various cleanups
- Misc bugfixes

* Purchasing
- Various cleanups
- Added getSupplierInvoiceTransaction to backend

* Invoicing
- Display decimal places on all invoices items generated by backend

* Statements
- Display decimal places on all statement items generated by backend

* Receipting
- Display decimal places on all receipt items generated by backend

* SupplierCreditNotes
- Return only open supplier credit notes by default
- Allow returning of 'open' and 'all' supplier credit notes
- Close creditnote apon full allocation of funds
- Implemented supplier credit note transactions
* SupplierReceipting
- Started work on supplier receipts module, this will preliminary only support generating a receipt against a supplier credit note
* Clients
- Added getClientGLAccountEntries

- Sizings & spacings are now all relative
* Added little document footer to bottom of all templates which can be overridden in the config file
- Config file update for this

* SOAP/Plugins/Statements: Don't ignore errors
* SOAP/Plugins/Receipting: Check for errors when sending receipts
* SOAP/Plugins/Inventory: Retrive errors from right module
* SOAP Server:
- Added Invoicing, Receipting & Statements configuration options
- Reworked config file handling, store hash of all config in config module
* Database Schema: Prices must have 2 decimal places
* Config: Cleaned up orphaned code
* SupplierCreditNotes: Parse supplier credit note items properly & pull in linking
* dblayer: use new config mechanism
* Invoicing: use new config mechanism, fixed shipAddr errors
* Statements: use new config mechanism, fixed shipAddr errors
* Receipting: use new config mechanism, fixed shipAddr errors
* Client/cmdline/*: Multiple cosmetic fixes

* Better error messages returned for Invoicing, Suppliers, Receipting, Payments, Purchasing
* Prefix...
- SupplierCreditNotes with SCN/
- Invoices with INV/
- Receipts with RCT/
- Clients with C-
- Suppliers with S-

* Lots of work on receipting
* Added various sanity checks
* Cosmetic changes to purchsing

- Added showing of supplier invoice transactions
- Added displaying of discount total
- Added invoice summary to display
- Added tracking of invoice transactions

* Payments
- Support tracking of invoice transactions above, do away with Posted database column

* Misc fixes & changes
- Compare strings when working with integers directly from the database

* Various changes to allow for viewing unpaid/paid/open receipts, invoices, payments & purchasing informations
* Minor database changes and table renaming
* Better error handling for internal module errors
* Additional error checks in receipt allocation posting & automatic receipt closing
* Admin interface cosmetic fixes

* Disabled caching ... pending better implementation, ipc shmem is left around after program exits and its damn slow
* Various cleanups and bug fixes
* More work on supplier credit notes

* Updated the statement template to use new macros

* Major database handling updates, including more database independant design. Removed requirement for $dbh->rows
* More major API changes

* Database cleanups, function cleanups
* Bugfixes backend library error handling
* Better SOAP error transversal down the callchain
* Removed Module ID's
* Updated contrib books
* Ported GL and Clients modules to the new API

* GPL license update, downloaded from official site
* Updated license snippet at top of all files
* SOAP Modules are now called Plugins
* Started work on SOAP engine data caching
* New SOAP server config file format

* InvoiceNumber changed to InvoiceRef in API
* Remove misc debugging
* Added better support for tracking of tracked inventory items
* Various bugfixes

* Updated database schema
* Return invoice "Paid" status when getting invoice information
* Renamed buildInvoice to sendInvoice
* Fixed bug in payments, where gl_accounts table was used instead of payments table

* Engine modules are now more plugin-like
* Preliminary work on Payments module

* Fixed discounts to work on supplier and client invoices
* Precision when calculating amounts that have decimals is set to 4
* Various comment fixups
* Fixed database representation of money types
* Quantity is now a number which can have 4 decimal places
* Fixed database transactions vs. AutoCommit, AutoCommit ON achives what we want
* Added "Discountable" hash entry to inventory items returned by Inventory module
* Added function "linkTransactionByRef" to GL module
* Various admin interface changes and fixups

* Updated VAT accounts for south africa
* Added engine module for future use