2.1.20140725

Owned by Muhammad Noorazlin Bin Zulkifli (Unlicensed)
2015-Jan-16

New Permission Or Permission Related Changes

New Feature

Bug Fixes

29805 Accounting -> Maintenance -> General Ledger Maintenance. Cannot Select GL Code .
25963 CC-01 : Tick Show Accounts That Busted Credit Limit or Terms Only ERROR
31356 Sales Return by Invoice -> Choose Cash Refund -> PV is created. Go to FInance -> Reverse that PV -> Null error
23699 Duplicated Payment Voucher item created when key in advance date and disable EMP conf 'Advance Date for Payment Voucher'
27571 UNABLE TO SELECT CUSTOMER WHO IS MEMBER BUT REFUSE TO RENEW MEMBERSHIP
30627 Consignment Billing -> null Error
31398 Trading -> Workshop -> Jobsheet -> Create Jobsheet with tax amount and rounding, Load that Jobsheet to Full Screen Cash Sale :: the rounding become at item level and the amount before tax bit different
29947 Inter Stock Transfer - Cant Edit " Item Remarks " at GRN #
31399 Manager Report CI-03 : Invoice using item type GL Code is not showing in this report
31983 BOM Listing -> No label of levels
27525 SAVE button on custom field tab not function
31968 Trading > Sales > Edit Invoice / Cashsale : exchange serial number > close button on widget is not working.
1366 When set to Foreign Currency - Item/Package Popup on Create PO show original Last Purchase Cost as default without any conversion to Foreign Currency
30217 Cannot see the customer email address in SOA Batch printing.
32615 Cannot add personal account from FSCS and cash sales

Enhancement

31517 Enable auto saving (ajax) for workshop jobsheet create and edit
31392 Customer > Maintenance > Edit Account: Allow deletion of contact person.
32408 Upload GRN - For Non Serial Item - Save Serial Number that user specify on Item Serial to supp_grn_item.serial_number_list
30928 Inventory > Item Categories > 'Merge Category' change to 'Merge Matrix Category'
30927 Inventory > Item Categories > 'Category Maintenance' change to 'Tree Category Maintenance'
31492 Scan in IMEI/serial number in sales order - random scanning
31972 Usage of Non Serial Item - Allow user to scan in serial number on Create Invoice, Create/Edit Sales Order, Create/Edit Jobsheet
32400 Usage of Serial Number on Non Serial Item Type on GRN
31394 Customer > Maintenance > Create Account: Set Default Value for Customer Type
31359 Prevent double quotes being entered in supplier name

Customization

31380 Trading > Job Sheet > Workshop > Job Sheet > Create: Add hyperlink to Edit Job Sheet
31962 Hide Last Unit Cost at Edit Item

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