2.1.20130722

New Permission

New Feature

Enhancement

4626 Enhancement for user to popup and select item code on Price Matrix Listing
16323 Add loyalty point for BOM items
13888 GST calculation based on cash collected basis
4425 Variable column import export of item code
16290 Upload Item Code: Compulsory Status column and add supplier code
15565 Enhance for the Hold and Recall function at FSCS -> Can use multiple computer
4648 Allow users to delete financial year and financial period so that they can create new ones
13350 Add lock function for Create GRN by Purchase Order like the function for Stock Transfer
12479 Allow selling below cost for BOM items only, normal item cannot sales below cost
15395 Multi Level UOM On Item Pricing Scheme
15019 SR-08 Sales Report by Daily, Weekly or Monthly: add filter 1. Group by Level 2. Sort by Gross Profit / Qty Sold
16284 Create a permission to hide the Supplier name for the PO pop up widget
16678 Allow Decimal Item in Internal Stock Transfer Module
17084 Improvement on Transporter Maintenance
15369 Stock transfer listing/detail listing: From Branch & To Branch drop down add "ALL BRANCHES" for user who have only permission to selected branch
10981 Accounting -> Journal and Ledger -> Add JTxn : Allow to key in Transaction time with date
15349 deposit amount to be shown when we click on the text box
17084 Improvement on Transporter Maintenance
16461 Trading -> General Permissions -> View Individual Sales Only : apply to report: SR-06, SR-08, SP-01, SP-02, SP-11

Bug Fixes

14795 Adding checking for stock balance when stock take upload
16427 "Truncated" word appeared in cash transfer listing, query cash book transaction listing
16351 Loyalty point not calculated for batch and expiry item when scan directly from the item search box in FSCS
16739 Other modules and extended modules : menu is display even though no permission
16795 Bug: AR Transaction, Branch change back to default branch after select customer account
15123 Normal Item has member points, but BOM item code don't have member points
14487 Payment Voucher Create - cancel during confirm and save but still created
17131 Stock transfer > create : Error > cannot add decimal item
17132 Stock transfer > create draft : printable not show the decimal in qty
16764 RMA Search is not working in Postgresql 9.xx
16646 Item with Pricing Sheme : Error when create Invoice Pricing Matrix give discount 100%
16355 Upload Supplier Invoice Failed but no Information Given
16673 SR-10 Gross Profit by Invoice Report : show negative cost
16369 select credit card in CCF-03 not working if multi-branch was selected in credit card config
16408 Footwear -> Create invoice -> Enter Customer pkid -> Enter -> blank pop up message box coming out

Customization

15137 RMA by Department Listing - Link to Create Jobsheet
15240 RMA by Department - Service Note Listing Report and Printable Enhancements
15162 RMA by Department -Each Time Status Changes - Record Timestamp into acc_document_processing_item
9791 Reports > Manager Reports > CCF-03 : Official Receipt by Credit Card : Add "Updated By" Column to the report
16923 add new customer -> first name -> first name column need to be wider or longer in size
14092 Plugin for datafeed
14102 Give notification to logistics when a Sale Order ic created by Salaman
16798 set the branch as default branch of creating invoice if there is only one branch in the drop down list
16666 Supplier -> Transaction Aging Analysis : Supplier name not in alphabetical order