2.1.20140603

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

New Permission Or Permission Related Changes

23627 BANK RECONCILATION : Request new Permission to control by Company

New Feature

Bug Fixes

21120 Inventory > Upload GRN : Upload GRN with foreign currency > Std Price have rounding error
28233 Full screen cash sale > Bill TO-> edit the name > after choose item -> Bill to reset again
27701 Trading -> Jobsheet -> Workshop -> Reports -> Service History -> Report not reset when enter another vehicle no
28665 Control Panel -> System Admin -> Drop Down List -> Drop Down List Configuration :After submit get list, nothing come out.
28670 Trading > Sales > Edit Sales Return: This menu is displayed even when no permission configuration is made.
28672 ITEM CODE DIFFERENT BUT SAME SN: Cashsale & Invoice cannot be created with same serial number although different Item
25967 dist-sales-order-stock-sales-report.do filter for Status & Type not functioning
28559 After edit invoice, the bill to and ship to information changed to same as customer account
25634 Reports > Manager Reprots > Transaction Aging Analysis: Term is showing 0 for invoice on same date / invoice from previous day is showing terms day 2

Enhancement

28103 CUSTOMER -> TASKS -> AR TRANSACTION : After generating report, Add Total at the bottom
28690 IN edit cash sale/ invoice > add column to edit vehicle number
9131 Create Job sheet Page & Create Sales Order Page : add on function like create Invoice Page: - Member Card - add in Currency - add in Group Discount in amount
26439 Multiple Payment - Coupon MOP with Serial Number
28689 In Full screen Cash sale > can search Vehicle number when searching customer
28284 Allow user to change inventory location when converting sales order to invoice (such that the inventory location does not follow the branch default location setting)
27564 Supplier -> Creditor -> AP TXN -> Add on Printable Page (Company Header) : like AR txn
21013 Request to add column for Invoice Outstanding Amount (add column before Action)
23435 Branch Listing -> Printable Format -> Request to have multiple invoice printable format ( like cash sale)
29042 Allow user to change branch when perform GRN by PO without effecting the PO quantity create

Customization

Private & Confidential