2.1.20131210

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

New Permission Or Permission Related Changes

New Feature

Bug Fixes

16754 0 quantity is allowed during full screen cash sales for BOM Item with Display Parent option
21100 Could not issue invoice although Credit Limit is not Busted.
21326 CC03 : Transaction Aging Summary By Branch amount is different with CC-01 Transaction Aging Analysis
21293 When using upload item code function to change item price, the changes doesn't appear in MISC-08
21470 Permission to NOT ALLOW user to delete child item from a package (FSCS)
21468 Jobsheet - discount will be automatically changed when the item is edited
21172 depreciationExpenses showing in profit and loss page but not showing in printable page
21277 The parts details doesn't appear in the service note listing after the creation of cash bill
21303 Job sheet number didn't Appear in the Action column in the service note listing after created the job sheet
20481 Stock adjustment remarks doesn't show in stock movement page
21741 Different branch details in RMA printable compared to RMA created
21284 BOM item cannot be include when Creating Sales Order
20980 Manager Report -> CC-01 & CC-02:Already tick permission Transaction Ageing Report By Salesman but return error message Permission Denied

Enhancement

20086 Add remarks field in tc_tx_queue table to store the transaction status details and display the remarks in TxQueue process page
21278 Enhancement in Accounts > GL Listing
20557 Update Thai language resource bundle
21225 Add on a new link under Extended Module > Malaysia GST
21228 Extended Module -> Malaysia GST Module -> GAF
5692 Procurement -> Transaction -> New Purchase Order : Add on group discount
18308 Trading -> RMA -> RMA by Department -> RMA Listing : sort by RMA date
17856 Developer -> Special Utilities -> Data Fix -> Add for missing cash txn -> Modified to allowed user key in the pkid for every transaction
1543 Purchase Return :: Allow to edit supplier
21016 Add Date Range & Customer PKID in Settlement with Invoice Details & Invoice with Settlement Details Report
10817 Add "Order by" option, set default to "Item Name" : SBR-04, SBR-05, OR-01 and OR-02
15066 GL Dimension filter in MISC-01 report

Customization

3641 New Report : Daily Sales and Collection with Card Type Summary by Branch
21242 Rearrange Item Category Listing
20094 Allow to filter by item type in the results both in the item listing and in the new item search
21224 Add parameter to trace source doc for Credit Memo
21230 Trading -> Purchase -> Direct Receiving Stock -> Item details: add on Item reference Number

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