2.1.20131128

New Permission Or Permission Related Changes

New Feature

Bug Fixes

10505 Create / Edit Bill of Materials : Display Option "tips" is not working
18581 Auto set another image to default image, when after delete the image is default image.
21168 FSCS -> Bill To -> Customer Allowed to key in up to 1000 Characters
20952 Edit Invoice > Click Save > ERROR in capturing the audit trail
20899 Invoice amount in pop-up and amount in SR-04 report is not the same
20788 Sales Return by Invoice -> Submit Button is gone when item code has edited
20061 Discount captured wrongly when adding item in sales order
21126 Enable New Item Search : Pricing Matrix not function in Sales Order
20265 upload item and GRN modules are not supporting chinese characters in the ITEM DESCRIPTION
21293 When using upload item code function to change item price, the changes doesn't appear anymore in MISC-08
21211 Trading -> Sales -> Edit Invoice / Cashsale : editing customer account - if any doclink with not-reversed document is detected, do not allow edit.
21594 Item name doesnt appear in the historical Stock balance report

Enhancement

20933 Branch Edit - Remote Branch Mapping
5692 Procurement -> Transaction -> New Purchase Order : Add on group discount
20911 Full Screen Cash Sales - Previous Invoice
20910 Regular Expression on Create Stock Transfer
18308 Trading -> RMA -> RMA by Department -> RMA Listing : sort by RMA date
486 Inventory -> Purchase With Purchase : overall UI improvement
17808 Enhancing user multi select
21113 Reports > Manager Reports > SR-05 Stock Sales Report :: add option to allow user to see the report in old format or new format
18583 Can set default image for items
21225 Add on a new link under Extended Module > Malaysia GST
21228 Extended Module -> Malaysia GST Module -> GAF
12388 PO - Create, Edit, GRN by PO, Purchase Return by GRN - Allow users to key in Amount instead of Qty and Price 0.01 for GL Code items
15065 Added branch filter in gl listing
20089 Added optional configuration to make the GL Dimension compulsory in all related transactions

Customization

3641 New Report : Daily Sales and Collection with Card Type Summary by Branch

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