2.1.20140311

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

New Permission Or Permission Related Changes

New Feature

Bug Fixes

22660 Edit sales order page,discount become 100% not following the set pricing matrix
22431 Wrong Discount calculation in invoice
22252 After Edit Invoice/Cash Sale -> Change Payment Details. RCT has error transaction for it's amount and journal become unbalance
23566 Sales Order: 'Select CM for settlement' doesn't refresh according to customer change
23211 Edit Item > Edit Pseudo Code > Cannot select all branch
23209 Remark Field in Create Stock Transfer Not working
23081 Supplier AP Transaction -> Printable Page : Company name in printable page follow the user default branch not company that user selected
21339 FSCS > "Payment" Do not refresh according to the customer change

Enhancement

21385 Date show on Stock Movement (from Stock Availability)
22088 SR-06 : Add location and date range in printable page
22617 Add Item Category to pull in Internal Stock Transfer Printable
21633 Add new function to Upload Customer & Supplier address
23245 Add Item/ Edit Item - Extended Warranty Type like Service. With no GL Code specification required. Will be part of "GeneralSales" in Journal
23246 Create Invoice/ Full Screen Cash Sale. Just introduce text field for user to use barcode to scan Product Serial Number on Item Popup for Extended Warranty
23247 Trace Serial Number screen to be enhanced to trace serial number in Customer Invoice Item table.
23248 Edit Invoice - on Extended Warranty Item allow user to switch Product Serial Number with Audit Trail (use SO audit Trail)
21611 Insurance / EW e-warranty
23249 Choose a Sales Report (SR-06) for GP Calculation based on Average Cost, Selling Price, Delta Price Retail Amount, Delta Price Retail Percentage

Customization

21251 Additional 2 filter option in IM-03:Stock Balance And Sell Through Quantity By Location Report
22067 Changes in tax_invoice and receipt printable
22795 Manage Report -> CCF-04 Collection with Invoice Aging -> Printable Page (Summary) -> Add Salesman and Aging Range (in days)

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