2.1.20130401

New Permission

Affected Functions	Permission Settings
Full Screen Cash Sale -> maximum selling price	Trading -> General Permissions -> Transactions -> Can sell item more than maximum price

Bug fixes

Distribution -> Consignment -> Create : wrong tax calculation, item price with applicable tax should be inclusive of tax
After created GRN , List Price will reset to 0.00
Stock Sales Report (SSR-01) : Customer field not functional
Pricing matrix listing -> generate report -> no results the first time when "Click To Filter By Branch" unchecked
Supplier Invoice Create : Add Item ERROR: Invalid GL CODE!
CI-02 and SP-04: total Sales Return amount calculation mismatch

Enhancement

Item Category now supports tree structure
Create GRN : load Purchase Order, disallow load same Purchase Order more than once
Create Invoice : load Sales Order, disallow load same Sales Order more than once
Credit memo from sales return -> AutoRemarks -> invoice number added
Purchase Order Listing - Introduce functionality to close PO
Contra Customer Credit Memo: added column to key in the remarks
SMPP-04 Detailed Payment Voucher Listing : Add filter to choose view by Transaction Date or Creation Date
Customer -> Query / Reports -> Customer Listing : Add Status ALL instead of OK or BL only
SR-09 Detailed Sales Item and Finance Charges Report: multi-branch select, item filter, salesman filter, sort first by itemcode then by branch
Create PO: able to assign printable format for reprint under optional tab
Speed up the generating of customer's billing statement and statement of account

New Configuration

Allow to edit GL Code item quantity: EMP Configurations -> Trading -> Allow to edit GL Code item quantity