2.1.20130401

New Permission

Bug fixes

• Distribution -> Consignment -> Create : wrong tax calculation, item price with applicable tax should be inclusive of tax
• After created GRN , List Price will reset to 0.00
• Stock Sales Report (SSR-01) : Customer field not functional
• Pricing matrix listing -> generate report -> no results the first time when "Click To Filter By Branch" unchecked
• Supplier Invoice Create : Add Item ERROR: Invalid GL CODE!
• CI-02 and SP-04: total Sales Return amount calculation mismatch

Enhancement

• Item Category now supports tree structure
• Create GRN : load Purchase Order, disallow load same Purchase Order more than once
• Create Invoice : load Sales Order, disallow load same Sales Order more than once
• Credit memo from sales return -> AutoRemarks -> invoice number added
• Purchase Order Listing - Introduce functionality to close PO
• Contra Customer Credit Memo: added column to key in the remarks
• SMPP-04 Detailed Payment Voucher Listing : Add filter to choose view by Transaction Date or Creation Date
• Customer -> Query / Reports -> Customer Listing : Add Status ALL instead of OK or BL only
• SR-09 Detailed Sales Item and Finance Charges Report: multi-branch select, item filter, salesman filter, sort first by itemcode then by branch
• Create PO: able to assign printable format for reprint under optional tab
• Speed up the generating of customer's billing statement and statement of account

New Configuration

• Allow to edit GL Code item quantity: EMP Configurations -> Trading -> Allow to edit GL Code item quantity