2.1.20140128

New Permission Or Permission Related Changes

New Feature

Enhancement

20824 Audit trail report -> show the information who's edit/cancel stock transfer
21136 Consolidate multiple Jobsheets into an invoice : if Jobsheet has serialized item, Error should show "Serialized Items detected: Please select Serial Numbers before consolidation."
*22413 New permission to block user from creating back dated jobsheet both from Trading and Extended Modules
10817 Add "Order by" option, set default to "Item Name" : SBR04, SBR05, OR01, OR 02 4 reports
22623 Consignment Billing
22092 Printable page" in the bank reconciliation function
22710 Improve upload item function to allow exported item listing file been uploaded back into the system without changing any collumn
22000 Add column "Tax ID" in customer listing
17558 When create service note and key in the serial number, display the related information
22719 Thai font support in Inventory > Purchase With Purchase > Create
22094 Customer Type Required for Historical AR Balance

Bug Fixes

22399 Search Supplier Name with apostrophe (') returns no result
22009 HWH TEST_Stock Transfer Multiple Loc ERROR

Customization

22256 Add remarks on the 'Reset MA : Total Adjustment' option
21086 SR-06 Stock Sales by Item Code Printable Page Details Header Missing
22540 Add 'custom fields' tab (like that in edit customer) in the edit supplier page
22218 Finance > Cash Book > Bank Recon > Edit > Add Details Page :: Add total amount at debit and credit, and the difference
between total debit and credit"
20907 Change order of columns in OutputVat Report (before filing)
21153 Financial Year Edit > Color change the field that was updated