2.1.20130917

New Permission Or Permission Related Changes

New Feature

12772 New Report : Purchase Report By GRN With Inventory Category Grouping

Bug Fixes

18085 BOM Availability shows old packages name instead of new name
18535 Customer -> Task -> Billing Statement :: cannot generate report for Customer with Reversed Receipts
18226 No calendar displayed in GL Listing for the 'To:' field
17344 CCF-03 Official Receipt By Credit Card - Ref Document Missing
16690 Stock aging report OR 01 and OR 02 problem
18376 When renewing member, required fields are not validated
1261 TC: Export Data from TC to EMP, if the item no stock, still created Invoice, caused the invoice margin not correct, have negative stock.
18029 SP-03 is summary from SP-02 but why have different condition with SP-02 : query for checking SR*
18480 PWP calculation/behaviour not correct in Full screen cash sale page
18386 Direct Receiving Stock -> Add Item -> Key in Multi-Serial Number -> the page will refresh it self after I key in the 1st letter
18525 After key in price and quantity in item pop up widget, need to press 2 times enter
18519 Use Mozilla web Browser : Create Purchase Order -> click at Item but no pop-up come out
18574 Sales Order Detail Listing - Set Customer bug
18497 Invoice Listing Printable Page redirect to Blank Page
18499 Cannot create SO for the item BH2336
18293 SO101598 not yet approve but user can convert to Packing List

Enhancement

18205 SP-03 Sales Report by Item Salesman, Customer, Category (Summary) :: there are no Customer in the report, please remove customer from the report name
18207 Inventory -> Pricing Matrix -> Create Pricing Matrix : Allow 1000 character on Item Code (Database support 1000 character, jsp does not support)
16340 Distribution -> Order Taking -> Misc Listing -> Sales Order Credit Approval Listing : add 'Select All' check box
15393 Add Option to Display Item Image in SBR-07 Stock Balance with Stock Sales Analysis report
12705 Secondary Address for Invoice Header
7301 Inventory -> Stock Adjustment -> Stock Adjustment Listing : display Batch for Batch type item
18366 Inventory -> Serial Number -> Serial Number Adjustment Report :: Please add selection of branch
17996 Purchase return by GRN : Not show reference number same as printable, the printable show same number for SINV and Reference No
17842 Customer -> Tasks -> Billing Statement : some changes
18461 Block to change the type of item from Batch Expiry to Inventory if got stock
17792 Add Membercard field, Jobshee Listing Point Awarded based on Jobsheet Item, Customer Search : Disable autoclose if Customer is a Member
18024 Customer -> Query/Reports -> Detailed Transaction Records By Customer -> Cannot search customer using fuzzy search
18491 Visitor Traffic Analysis Report : Day, Month

Customization

18360 When in Stock a head report hide the supplier and cannot pop the printable in PO pop up widget
14732 Summary daily total sales report format
7653 Sales Order Five Cent Rounding
16186 Visitor Traffic Analysis Report - Bill Count based on Stock Delta and Document Item Joins, Enhance Batch Program and Shell Scripts with logging features, refactor code
18350 Reports -> Manager Reports -> MISC-06 : Add in column 'Amount Include Tax'
18202 New Tax Report: Extended Module -> Thailand -> Reports -> Output VAT Report (before filing)