2.1.20130902

New Permission Or Permission Related Changes

16462 Add permission for SBR-04 Stock Balance Pricing Report
18360 Add new permission by branch to hide supplier and pricing in PO popup and stock transaction ahead report

Bug Fixes

17090 Create Invoice using default Bill to and Ship to information -> Edit Invoice :: Ship to information become "Same as Customer Account"
18047 Customer -> task -> billing statement -> select customer -> type any pkid -> invalid account number
18077 Card payment config printable show error
17139 Manager Report > Historical Transaction Aging Analysis: No report display (waiting for 4 hours)
18017 When press load button to load the JS number it will show the GP detail. But when we click Select to load the JS number , all the detail shown as 0.00
17921 Failed to populate invoice items when hold bill for discounted items
17486 Fix discount calculation when changing the amount in item search widget
16434 Bill to name information is not updated when go to edit invoice and edit customer account
12425 Audit Trail Report showing multiple update from Configure Role Permission
17267 Edit SRV > Remove the compulsory fill up column
17579 OR-08 : CM Trade in not display the branch
17586 Need help to remove "long" serial number that added without ,
17898 Profit & lost date range (To Year default to 2014 12)
16922 BOM availability : Total Qty showing not accurate for Parent Item Code
17919 Customer > Task > Monitor Outstanding : data in the wrong column
18089 SP06 do not show the invoices when generated
18093 Workshop ->Create Jobsheet -> Purchase Non-Stock -> Convert jobsheet to invoice / bill : Journal from this invoice don't have glcode Inventory and InventoryCost
18147 Printable page for card payment configuration is not working
17200 Pg-Bug SR-06 Report Error
17765 Salesman on printable to be shown as All if select All is clicked
9636 Edit Receipt GL Dimension
10044 Reverse receipt does not reverse all transactions of the payment voucher
15540 Goods Receiving Note -> Currency, select EUR - AUSTRIA, key in 2.30, system change to 2.99999999999

Enhancement

17280 Accounting > Journal & Ledger > GL Listing > View Summary > Change gl code number to gl short hand and gl code
11311 Trading > InterCompany Stock Transfer > InterCompany Stock Transfer Listing : 1)add ALL Branches option 2) check for slowness
16474 Stock Sales Report (SSR-01/SR-05): Enhance speed
17217 Extended Module > Footwear > Report > Custom Report > Auto-Generating Closing Report: Transaction Aging Report Link is not directly link to printable page
11320 Distribution > Order Taking > create Sales order > Create SO & Invoice > Need to pop up Invoice printable
10174 Enhance the speed of invoice Listing
17157 New item search: FSCS - item search details click "Detail" link to Edit Item Page
17720 UI change and optimize speed for SR-10
16430 Trading > Sales > Sales Return by Invoice && Cancel Invoice / Cashsale : new configuration to allow to use invoice costing
17254 Do not allow user to create invoice if Invoice Credit Terms is "0" zero
17823 SBR-05 Historical Stock Balance Report : Add Transaction Type (Optional)
17251 Customer Statement of account: RCT record the PDC but is deposit, statement not showing as PDC
17977 Request Modification of Movement Hyperlink in Stock Availability Page
16430 Trading > Sales > Sales Return by Invoice && Cancel Invoice / Cashsale : new configuration to allow to use invoice costing
11224 REPORT > SR05 > SORTING BY LOCATION
17953 Create SO report by item code as total
18082 When the item tax code type is Full_GST will display in GST report
16184 Distribution > Consignment > Billing > Add Item > Select Item: Customer needs salesman field in the item detail page
17708 Update the service charge amount each time when adding item in FSCS
17169 Job sheet Listing & Job Sheet Listing detail > Printable Page : Show selected Branch code & Branch Name (follow standard format)
16170 Trading > internal stock transfer > edit internal stock transfer draft : add serial number
14883 Speed up report generation in "Search Invoice Item"
8405 Journal Transaction create engine : in the journal entry insert debit amount, followed by credit amount
17771 Change currency in Branch when currency in company changes
16769 RMA by Branch, RMA by Department : Time (Received from Owner On), Date Start (Date, Time), End (Date, Time)
17792 Display of loyalty points in create jobsheet and jobsheet listing
17712 Enable upload/change of the EMP top bar logo
18220 New function to batch cancel the sale order in general sale order listing detail

Customization

12235 Trading > RMA > RMA by Branch : Purchase Date / Warranty Expiry / Malfunction Date / Receive From Owner On, these 4 field leave idle & nothing to display
17566 IE compatible for selected EMP pages / functions
14055 New function : Inventory -> Item Categories -> Merge Categories
17551 Add new field called salesMan into JasperItemObject
17291 OR-01 Header changing before and after generating report
14252 SBR-04 Stock Balance Pricing Report - Display "Last Unit MA Cost", even when stock balance is zero
14167 CI-02, printable page add selected branches