2.1.20121114

Owned by Muhammad Noorazlin Bin Zulkifli (Unlicensed)
2015-Jan-16
2 min read

New Permission

Affected FunctionsPermission Settings
Extended Module -> Workshop -> Reports -> Service HistoryExtended Module -> Workshop -> Create Service History By Branch

New function

Bug fixes

  • Create Payment Voucher->Settle Customer Credit Memo: Customer Number is not populated in the text field
  • Add new company , but the newly created company is not displayed in Add cashbook page
  • Add / Edit Branch, Branch Listing -> Pricing Scheme : Options listed in the Drop Down List is not following EMP Configuration if is configured
  • Select label dialog box pop up : Displaying incomplete type of label
  • Purchase Return by GRN : Cannot select/unselct all serial number
  • For Batch and Expiry item : Create GRN by PO but GRN item is duplicated when entering wrong expiry date.
  • Financial Period is lock but still can create Cashsale and Invoice
  • Sales Order converted to Invoice and still have outstanding quantity, but user still able to edit the Sales Order.
  • Create Internal Stock Transfer: For serial item, item pop up cannot close when click confirm and save
  • Footwear : Cannot view Sales Order with status "BILLED" or "CLOSED"
  • Footwear : create Sales Order, after click submit on bill to and ship to, the Sales Order printable cannot be viewed
  • Invoice created from Sales Order : Wrong outstanding quantity
  • Create Payment Voucher : Click GL Code to search GL Code, choose the gl code to add to the text field but dialog box not close
  • Trading -> Sales -> Invoice Listing : pop up details is coming in the middle of the screen *

Enhancement

  • SR-08 Sales Report by Daily, Weekly or Monthly : Add reset button
  • SR-06 Stock Sales by Item Code : User Interface enhancement
  • Create Sales Order : Simplification of the payment tab
  • Stock adjustment : Allow adjustment for BOM parent type conversion
  • Alert message for Supplier and Customer Credit Memo when Reference No is empty
  • Inventory -> Stock Adjustment -> Stock Adjustment Page: allow to add in multiple reference document
  • Supplier -> Supplier Invoice -> Create : allow to chose branch at the item level
  • SP-02 Sales Report by Item Salesman, Customer, Category: Enhancement on Salesman listing
  • Upload Customer List: Add Field for "Alert Message", "Customer Type" , "Customer Category"
  • SR-08 Sales Report by Daily, Weekly or Monthly : add option "By Week"

New Configuration

Private & Confidential