2.1.20140617

New Permission Or Permission Related Changes

28446 Add new Permission in Cash Transfer : Allow user to change the cashbook from and to
26449 Add permission on module: Extended Module > Malaysia GST
25928 4 new permissions created under Permission Settings > Manager Reports > Stock Transactions Ahead Reprort. Permissions are: 1. Permission to view Entity Name 2. Permission to view Txn Date 3. Permission to view Qty Delta 4. Permission to view Balance
28320 Permission setup > Trading > General Permission > View Own Company Salesman only :reports in which can choose/select by "salesman", limit the salesman list by pc centre
26375 Control Panel => Sytem Admin => Configure role permission => Please add on the permission for SERIAL NUMBER ADJUSTMENT LISTING CONTROL BY COMPANY
28316 3 new control by pc centre permission for Permission Settings > Inventory > Packing list : create, edit and listing under. Added new option to View Only Branches from Own Company
28321 5 new control by pc centre permissions under Permission Settings > Customer > Membership Program 1. Membercard Create by Branch 2. Membercard Edit by Branch 3. Membercard Import by Branch 4. Membercard Export by Branch 5. Membercard Adjustment by Branch
29364 Create permission to enable user/role to edit RMA details (Item Qty, Item Name and SN)

New Feature

27744 Request to add on new report: Manager Reports: CI-05 Sales Report By Customer Code, Redesign CI-01 Sales Report By Customer Property
25979 Credit Term Naming Scheme

Bug Fixes

21120 Inventory > Upload GRN : Upload GRN with foreign currency > Std Price have rounding error
27304 Internal Stock Transfer Listing appear without Amount eventhough Configuration has been done, decimal item
29051 Create Payment Voucher -> After everything filled up -> Confirm and Save. The pop up printable shows PV 100001
27608 Procurement > General Permission > Purchase Order has to be approved before Release to Supplier : permission not working for 'developer' role
29486 Location Maintenance : Please Block user from changing company on existing Location
27767 User doesn't have permission "Can stock in at zero cost", but user able to create GRN with 0 amount by using load invoice item
29803 Finance -> Payment Voucher -> Search -> Choose All Branch -> Click Submit . There is pop-up error Null.
28269 Procurement -> Transaction -> Create PO -> set currency to others -> key in amount more than 3digit -> auto add decimal points
25244 after creating RMA - clicking on RMA number should go to printable and not the edit page
29723 During create IST, adding SERIALIZED item using stock requisition will gives 0 quantity.

Enhancement

26208 Enhancement of Search Options
28927 add function to remove vehicle number : Trading > jobsheet > workshop > jobsheet > create > select customer.
20600 print document in batch : INV
21740 Customer -> Task -> Batch printing statement of account -> Slow
25442 Update invoices when user changes the customer credit terms
23164 Set up new level of authority to disallow user to approve Sales order
29013 Add Multi payment function from Full screen cash sale into trading > jobsheet > workshop > edit
29024 Add trade in function from Full screen cash sale into Trading > jobsheet > workshop > jobsheet > create
23720 Customer -> Settle Document / Deposit : Cheque Cashbook -> Request for new permission to view by Cashbook
29656 Trading > Job Sheet > Workshop > Job Sheet > Edit - Add fuzzy search functionality that searches 'Reference Number' or 'Vehicle Registration Number'
29038 Trading > Job Sheet > Workshop > Job Sheet > When selecting services, allow users to specify third party cost

Customization

27235 Upload Customer List :: It is possible multiple people with same name, avoid to overwrite customer if customer is already exist
26237 Export Member Card -> Request to split Customer Name into two column :: First Name and Last Name