2.1.20130805

New Permission Or Permission Related Changes

17371 Set permission salesman view own customer, block searching by pkid, same permission applies to sales order create, edit and listings

New Feature

Enhancement

10045 Stock Card Report
11576 Enhancement in BOM functionality
15255 Input tax filing : do not include Payment vouher.
17249 upload customer invoice for in-tax didn't read the correct amount of tax
17251 Customer Statement of account: RCT record the PDC but is deposit, statement not showing as PDC
7203 Customer -> Tasks -> Settle Docment / Deposit : Optional : Load billing Note : add in checkbox - if clicked Invoice listing should only show the invoice && CM from the billing note
15395 Multi Level UOM On Item Pricing Scheme
14020 Upload SO cannot support tax
10771 New configuration for how many decimal can round at item level
15565 Enhance for the Hold and Recall function at FSCS -> Can use multiple computer -reopen
17268 Inventory -> Item -> Edit Item : 1 item takes 2.5 minutes to load
17135 CI-03 Detailed Transaction Records By Customer: Qty Display error
17327 Stock Movement Report : Add Column to display Location Name (Optional Display Column)
16912 To make Card Type configurable and both Card Type and Member Card Logic available for export
16618 loyalty: "remark" change to larger text box
17119 RMA by Branch: Reference Number Compulsory Options
12436, 17132 Email Statement of Account and Outstanding Invoices on first of next month

Bug Fixes

17262 Cash Transfer Listing > Cash Transfer Reprint go to wrong page after press enter
15350 STOCK TRANSFER - edit draft - "pkid not valid" error
17265 Item with Tax Applicable : Purchase return by GRN , tax amount double up
17360 Field $F{discountLevel} -> still shows information after edit jobsheet and remove the discount amount
17361 SP-05 -> Gross Profit By Salesman By Invoice -> Sales return calculation wrong
17321 After Edit CASH SALES INV 2704, change credit card payment mode from VISA to DEBIT, but inv printable show VISA-DEBIT
16673 SR-10 Gross Profit by Invoice Report : show negative cost
16220 Total GP of printable is different than the report generated.
14923 Create GRN by PO > edit item > item discount keep adding from PO
14416 BOM Item : After edit Item Code for Child Item the item code not updated
17205 Direct Receiving Stock -> Supplier Invoice/DO/Quotation : Number key in is fuzzy search
17517 SSR03 Print (Show Serial Numbers) > the serial number not separate by comma
17498 Footwear > Transactions > Create SO : Bill to, not change the address after select the dropdown list.
17140 Manual Supplier Invoice Create with foreign Currency : result its journal is unbalance
17102 Full screen cash sale - insert BOM item directly by the item code and choose by searching the item will give different result
17263 Hold bill function - show blank after show bill
17408 wrong / unknown default discount applied when adding item
17194 Item code 7M-055-E -> using multi uom -> create pricing matrix -> error null
16795 Bug: AR Transaction, Branch change back to default branch after select customer account
17134 OR-03 - Item Code Stock Movement Report : Stock Transfer In & Out Qty Error
15164 Create Invoice from JobsheeQuantity t (Jobsheet Outstanding is not deducted)
17525 Inconsistent results in Sales Order Listing
17575 Other Module > Loyalty > Export - Select Branch not function
17569 Full Screen Cash Sales > Trade In : Error: 1. Not follow the selected branch in FSCS, 2. after set branch, missing customer
17564 OR-03 Item Code Stock Movement Report, Select by month: No selection on month
17185 SR-06 - Stock Sales by Item Code - Salesman select all
17238 GP Calculation is wrong in MISC-01 report.

Customization

17120 Show Warranty Status
17121 RMA- Department - Owner Details Read only
17189 Pricing Matrix - Price Source (Add Last Purchase Cost by Location)
11231 Customer -> Credit Memo -> Create : Allow to chose item related to invoice
15245 new report : customer historical overdue Aging report