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2.1.20130415
2.1.20130415
New Permission
- 9136 RMA Listing By Department - change the branch listing to multi-select and controlled by a new permission (Trading->RMA Permissions->RMA Listing By Department)
- 5849 New Permission to view/generate List Price (Retail Price) at Stock Availability
New function
- 10300 New Stock Balance Report
Bug fixes
- 11247 Bug fix: after create consignment billing and return all item, cannot create invoice - serial number not exist
- 11584 Bug fix: full screen cash sale -> Receipt popup two times when confirm and save
- 11895 Bug Fix: Direct receiving stock -> Add item -> Choose serialized item -> Enter single serial number -> Got error 'Please enter serial number'
- 11476 Bug Fix: Cancel Stock Transfer - Serial Number Item stuck in transfer location
- 11184 Bug Fix: SP-02 Sales Report by Item Salesman, Customer, Category - Salesman deselect all not working
Enhancement
- 11320 When creating Sales Order, create SO and invoice will pop up Invoice printable
- 11044 Using the Old Item Search, move the focus of the page in GRN to Single-Serial Number to allow scan serial number and auto populate to list
- 8695 Payment Voucher Listing->Print with GL by branch - show branch name
- 10269 In create purchase order, printable format option for reprint
- 10180 SBR-03, SPR-03, OR-05, OR-06: Correct the printable headers
- 3674 Edit function in RMA -> RMA for multiple items
- 9613 SBR-06 Stock Sales Report By Item Code - Salesman able to select inactive user
- 10063 Double height for Remarks for Resolution
- 7087 Trading -> Create Invoice -> Load GRN Items - Display the item serial numbers
- 11611 Inventory -> Item -> Add item by category -> Request have level 6 to Level 10
- 12049 Loyalty -> Membercard -> Create -> custom field -> add the first value of each Drop Menu as null
- 11201 Enable support for multi-payment in the edit cashbill/invoice -> payment details
- 11290 Select Customer (e.g. customer credit memo) -> can search by customer properties
- 10609 Location -> support tree structure, Add/edit -> when select parent, follow parent pccenter and cannot select pccenter, Add/Edit Item -> GLCode cannot disable, Tax Config -> General -> Default Tax -> Autocomplete problem
- 11161 Configure Role Permission -> Trading -> General Permission -> Transaction -> Can do Partial Credit Memo settlement in Fullscreen Cashsale : add tick box for user to settle all amount
New Configuration
- 1525/9615 Customer Statement of Account - Able to print out the statement with specified date: configuration to set by month (original) or by day (new).
Private & Confidential