2.1.20150731

Allow to chose Tax Code during Sales Return by Invoice

Create PV error > After selecting supplier on the create screen, Supplier Invoice Settlement screen's supplier is not auto selected 

Create Payment Voucher > Settle Customer Credit Memo > after select the document, the page blank and no information update to PV page 

Unable to select all branches in Card Payment config due to acc_card_payment_config.branch only support up to 100 character 

SR-08 and SP-01 report : Select Salesman nobody but report showing sales from all salesman 

LIMTAYAR: Credit Card permission 

WH-7818

PSI report

WH-7604

PSI Report -> Export list sub total not same with report generated

 WH-7942

Invoice create : optional >

Give permission sell below replacement cost :

able to get permission

 Abdalla

WH-7312

create new item

New item created should be "Tax applicable" when EMP configuration>Tax>Item's Default Output/Input Tax Code is ticked 

Abdalla

 WH-7878

(Finance > PV > Create)/

Customer Monitor Outstanding Document

Outstanding PV created from "Create" appears in the monitor of outstanding document

Abdalla

Create PV>Settle SINV>  

Create PV>Settle SINV> "from date" is fixed at "2015-05-10", can't change date 

Edit Cash Sales/Invoice

the Payment information not related to the Invoice

Configure Role Permission

2 Developer role shown at Configure Role Permission

Item can't do transaction even have balance. 

Report SP05 & SP10 GP AMT NO MATCH

Purchase Return pop page shows wrong value in Price and Amount Coloumn

Customer consignment and customer consignment billing - can't select shipping address

Edit Invoice : The cheque number is not updated after click recalculate

LIMTAYAR CC-04

LIMTAYAR CC-04 : Credit Memo Trade In still showing balance after settle with Invoice

WH-8319

Descrepancies between CC-07 and AR

report showing wrong outstanding and wrong Aging

WH-9136

edit invoice

change customer account and save, system gives error:1

Abdalla

Credit Memo Printable

Kam Ming: Create Credit Memo Printable 

Show current stock balance to Supplier Consignment stock balance report 

Daily Cashier Collection Report and  Audit Trail Report 

Daily Cashier Collection Report Doesn't Recorded at Audit Trail Report 

Stock Take Report 

Audit Trails Report 

Audit Trails Report > Request to trace user who changes the lock "status" in Acc Financial Year 

1. Trading > Sales > Invoice Listing

2. Customer > Task > Monitor Outstanding Document

Standardize the salesman selection format  

Show "Salesman" Name In Invoice Listing 

Trace Document > Trace Invoice, Give the Correct Remarks Description when user settle and unsettle the RCT 

Request to add Supplier filter in SMPP-03 

SR-05 Stock Sales Report Price Range Filter 

Balance amount to show remaining available settlement amount after enter payment in Knock Off Payment voucher 

WH-8082

customer-supplier search

added the tax id number in customer and supplier widget.

Abdalla

WH-8401

Customer Sales Return Page

Add CM no and Link to Credit Memo Contra Page

Abdalla

WH-8409

 New Purchase Order -> Total Amount Inc.

correction of the Tax & Disc

Abdalla

WH-8481

item search widget and stock availability

Change the Item Replacement Cost to follow Item price include tax rate (Tick)

Abdalla

WH-8580

Sales Return listing

add additional field to allow user to filter only on the selected sales return number 

Abdalla

Revamp Upload GRN function to the new format 

WH-8149

Daily Sale Summary Report

Added Filter by user/salesman

Abdalla

Allow to chose Tax Code during Sales Return by Invoice

Cannot select customer that has membership card

Daily Sales Summary Report

include the PV refund 

Remove discount column for sales return in SR-04

SR-04

Remove unnecessary columns

WH-8001

sales return, purchase return and stock transfer

Allow select printable format for reprint

Abdalla

WH-7972

Create Payment Voucher

Add branch running number function

Abdalla

 WH-7468

WH-8966

WH-7555

WH-8421