2.1.20130610

New Permission

13923 - Add permission to Import and Export Membership
14253 - When GRN, Purchase Return and PO cannot see the cost

New Feature

14349 - add a permisssion for Control Panel >> System Admin >> EMP Configuration
14426 - Add a new permission for Control Panel >> System Admin >> Transporter Maintenance
14425 - add a new permission for Control Panel >> System Admin>> Label Upload
14412 - Add a new permission for Control Panel >> System Admin >> Label Maintenance
14410 - add a new permission for Control Panel >> System Admin>> Drop Down List
14409 - Add a permission for Control Panel >> System >> File Cabinet
14350 - Create a new permission for Control Panel >> System Admin>> Dept Code maintenance
14347 - Add the permission to copy the role permission
14339 - create a new permission for Control Panel > Developer > Application Maintenance > Logo Configuration
14328 - Separate the permission setting which is group together now
12787 - screen to count notes for planet pharmacy

Enhancement

8772 - Upload Sales Order - Specify GL Dimensions on Header
13527 - Reports -> Manager Reports -> GST Details Report : Add in option to show items without GST
11314 - Stock Report > GRN, Purchase Return And Trade In Listing : add "Branch" column at result
14111 - Incorrect headings on reports
13525 - Inventory -> Item -> Item Listing : Add in column to show Tax Option
12772 - SMPP-03 Purchase Report By GRN With Inventory Category Grouping : Branch Selection can select multiple branches and add Filter Date Range by Month
10168 - Allow users to add Budget Items with no GL Dimensions

Bug Fixes

13964 - When search item on item listing -> Item Code can not be selected
14056 - Item balance 0 : Create SO -> Convert to Packing List -> Invoice Auto create from plugin , item balance 0 still can issue invoice
14235 - Customer > Query / Reports > Search Customer: "View AR" takes to a incomplete link.
14064 - Daily Cashier Collection Report show Null in Remark Column
14067 - The report not generate based on Item Code From and To
13953 - Purchase Order Listing : Supplier 1043 : outstanding amount error
14003 - Direct Receiving Stock -> Load Purchase Order -> Why system doesn't check the branch?
14440 - Old item search -> cannot edit quantity at PO page after edit item code
14421 - Nothing Appears after create New Customer Account on Full Screen Cash Sales
14050 - Create GRN, load INV from optional tab, all the item price set to 0
14417 - Duplicate outstanding amount in receipt (created from Sales Order)
14160 - Saleman Drop down list double active user
14085 - MISC-08 Item Price Change Report : Cannot generate this report