2.1.20130429

Bug fixes

  • 12272 Location Maintenance : Edit, after click "Create" Error Message POP up, BUT successfully saved the changes.
  • 12340 SBR-06 Stock Balance Summary Group By Extended Category Not working
  • 12247 Cannot generate batch printing of Billing Statement

Enhancement

  • 11147 Input Tax Filing : on pop-up page scroll up to click on 'file-it'
  • 5366/10557/11268 Customized aging period for customer and supplier reports
  • 11235/11238 Stock Aging Report by Location (OR-02) enable the option for calculation by day
  • 10590/7611 Correcting/Improving the Stock Aging Report (OR-01) calculation logic
  • 8147 Accounting -> Other function -> Trace Document :: Add GRN tracing
  • 10735 Customer > Task > Settle Document > Payment Details:: Add checking for cheque number (standardized cheque no. to alphanumeric to allow this)
  • 10783 Disallow campaign with same code
  • 10719 Show Total amount of Import Duty in GRN Screens
  • 5805 Inventory -> Item listing :: add filter by date
  • 5681 Finance -> Payment Voucher ->Payment Voucher Listing :: list cashbook by pc center (from the branch select)
  • 10895 Finance -> Cashbook -> Bank reconciliation -> Add details :: allow filing only if document transaction date is not beyond the Bank statement's closing date.

New Configuration

  • 12432 new config for tree structure.

Private & Confidential