2.1.20141031

New Permission Or Permission Related Changes

New Feature

WMSSD-592 : Configurable shortcuts, recently visited history and recently created transactions
WMSSD-530 : New printable for SSR-01 report
WMSSD-528 : Batch and Expiry item type with UOM (Pricing Scheme) calculation improvement
WMSSD-487 : Intercompany Stock Transfer new configuration
WMSSD-423 : Validation format for supplier bank account number

Bug Fixes

WMSSD-661 : Footwear -> Transaction -> Create Invoice -> Customer Inactive -> Still can create invoice.
WMSSD-648 : Cashbook Maintenance -> Cannot select parent cashbook when create and edit cashbook.
WMSSD-620 : Close PO: is not working from PO listing.
WMSSD-619 : Poison Usage details drop down list option cannot be selected.
WMSSD-616 : Purchase order cant be edit if loaded from Stock Requisition.
WMSSD-612 : GL Listing -> Did not select branch -> Did not show any transaction.
WMSSD-607 : Create PO, search function for supplier not working.
WMSSD-606 : Kendo Menu: highlight color change to blue, menu do not need close when mouse left.
WMSSD-604 : RCT created from Sales Order Payment always has salesman set as "nobody".
WMSSD-598 : Balance Sheet by Period, branch generated is not in sequence.
WMSSD-596 : Customer -> Membership Program -> Membercard -> Create : Problem in Tablet Page
WMSSD-584 : FSCS, Error when searching for item with spaces
WMSSD-578 : OR-01 showing wrong level
WMSSD-556 : Create invoice, select different location for stock out, item selected from wrong location
WMSSD-509 : Workshop -> Edit Jobsheet -> Purchase Non Stock -> Add Item -> If user choose non inventory item, the item name can be edited
WMSSD-507 : Stock Movement : Didn't choose Transaction Type and tick option Show Foreign Currency but report didn't show any foreign price
WMSSD-505 : Finance module -> Regular Cheque Listing does not produce any result by status filter
WMSSD-502 : Workshop Jobsheet -> If the ROUNDING item code is saved twice, jobsheet will shows error "ERROR: The item exist in the list already!" and user can't proceed to create bill.
WMSSD-492 : Create Invoice default tax problem.
WMSSD-498 : Permission for selling item below cost enabled but gives error Invalid user/password although exists.
WMSSD-491 : Membership Campaign Reward and Redeem : if didn't select Membercard Logic , point didn't capture when doing sales.
WMSSD-486 : Consignment > Billing > Select customer > Select Ship to address > select item > create invoice >ship to address not as submitted.
WMSSD-485 : User has permission to add Pricing Matrix, but system doesn't allow due to that user doesn't have permission to give discount.
WMSSD-484 : Distribution -> Delivery Item Tracking does not show sales order delivery item.
WMSSD-480 : Workshop -> Service History Report -> The date range always back to original after report generated.
WMSSD-478 : Workshop -> Edit Jobsheet -> Purchase Non Stock -> Add Non Stock Item -> Choose Category -> The category saved is wrong
WMSSD-470 : Create Invoice : If SO convert into packing list, system should allow to load and convert SO to invoice
WMSSD-468 : Footwear module, After Adjust Sizes, stock movement report shows error description
WMSSD-466 : Footwear - General sales order listing in main system doesn't show footwear sales order document number/ID, but other report and listing are compatible
WMSSD-457 : Currency convert problem in creating invoice
WMSSD-463 : Workshop edit jobsheet, missing submit button
WMSSD-434 : CC06 : Aging Summary is not tally with the total outstanding amount
WMSSD-445 : Scan from FSCS search & search item, result not the same
WMSSD-433 : External Module:Florist - Order - New Order - Select Customer problem (browser compatibility)
WMSSD-403 : Create Sales Order page, salesman list shows all salesman from all company and branch instead of own branch only
WMSSD-347 : Extended Warranty Item Search for Members Only configuration not working

Enhancement

WMSSD-540 : Extended Module -> Florist -> Order -> New Order: Improve the speed of loading the page
WMSSD-490 : FSCS -> Item Pop-Up -> Stock Details : Show Minimum Price and add its permission
WMSSD-446 : Workshop -> Edit Jobsheet -> Payment -> If user set the printable, once they create bill, they want the printout follow the printable that has been set
WMSSD-467 : Footwear module - Include Purchase return and Sales return function into Transaction menu
WMSSD-459 : FSCS > Other(payment method) > PD Cheque > can select cashbook
WMSSD-422 : Show branch in printable for SBR-10
WMSSD-394 : Additional column in SBR-07 report
WMSSD-379 : Label Upload CSV : delete the links for Edit and Remove from the listing
WMSSD-375 : Accounting -> Maintenance -> Credit Card Configuration -> User should not be allowed to choose branches that come from different cash book pc center
WMSSD-358 : AP Transaction in foreign currency
WMSSD-357 : Supplier Monitor Outstanding , add supplier type filter
WMSSD-330 : Invoice with Settlement Details Report Enhancement, allow search for all customers
WMSSD-324 : Procurement > Transactions > Direct Receiving Stock : allow to load Purchase Return
WMSSD-293 : MOBILEGEEK :: Accounting -> GL listing -> "Summary View" and Details View problem as in description
WMSSD-245 : Reverse Payment Voucher, Reverse RCT : Allow to key in the date
WMSSD-237 : Stock Requisition-When HQ transfer stock to Outlet showing the outlet qty instead of HQ qty
WMSSD-227 : (New UI) Distribution -> Order Taking -> Misc Listing -> Fuzzy Search Sales Order Listing
WMSSD-225 : (New UI) Distribution -> Order Taking -> Misc Listing -> Sales Order Delivery Item Tracking
WMSSD-206 : (New UI) MISC-04 Invoices By Delivery Status Report
WMSSD-125 : (New UI) MISC-07 VAT Summary Report
WMSSD-124 : (New UI) MISC-06 VAT Details Report
WMSSD-117 :

Customization

Permissions

Configuration

WMSSD-487 : Trading -> New Intercompany Stock Transfer Configuration