2.1.20140519

New Permission Or Permission Related Changes

26374 customer -> Maintenance -> opening balance -> Add on permission to control by company and branch

New Feature

Bug Fixes

28518 SSR-02 Stock Sales Report by Item and Supplier(only for Serialized and Batch Items) not generating
27560 Edit Payment Voucher -> Change Cashbook -> journal GL Code is not updated and still showing GL Code for previous Cashbook
27688 Partially Convert Sales Order and Still have Outstanding quantity -> Cannot convert to new Invoice

Enhancement

27108 Trading > Sales > Edit Invoice : enable user to edit / key in "Credit Trem 3, 4, 5"
21609 Web calendar slot booking
25562 Customer Master Data creation - Can set default shipping address
26044 enhancement on Payment Voucher. Finance > payment Voucer > create. 1. Add another "Submit Settlement" button on the top. 2. New column for "Cheque No / Ref No" and TT No/e-Banking 3. Pop up PV printable after successfully create Payment Voucher
25620 Request for Last Cost show in IM-03 Stock Balance And Sell Through Quantity By Location Report

Customization