2.1.20130429

Bug fixes

12272 Location Maintenance : Edit, after click "Create" Error Message POP up, BUT successfully saved the changes.
12340 SBR-06 Stock Balance Summary Group By Extended Category Not working
12247 Cannot generate batch printing of Billing Statement

Enhancement

11147 Input Tax Filing : on pop-up page scroll up to click on 'file-it'
5366/10557/11268 Customized aging period for customer and supplier reports
11235/11238 Stock Aging Report by Location (OR-02) enable the option for calculation by day
10590/7611 Correcting/Improving the Stock Aging Report (OR-01) calculation logic
8147 Accounting -> Other function -> Trace Document :: Add GRN tracing
10735 Customer > Task > Settle Document > Payment Details:: Add checking for cheque number (standardized cheque no. to alphanumeric to allow this)
10783 Disallow campaign with same code
10719 Show Total amount of Import Duty in GRN Screens
5805 Inventory -> Item listing :: add filter by date
5681 Finance -> Payment Voucher ->Payment Voucher Listing :: list cashbook by pc center (from the branch select)
10895 Finance -> Cashbook -> Bank reconciliation -> Add details :: allow filing only if document transaction date is not beyond the Bank statement's closing date.

New Configuration