2.1.20130108

New Permission

None

New function

Bug fixes

• Inventory > Item > Item Rebate Listing > Fixed Item Code which is not updated
• Upload Sales Order : Multiple SO created at one time
• Upload GRN : Fixed error when error message is displayed "Cannot key in back dated transactions (2013-01-01) that fall within financial period that are locked" BUT GRN created
• Loyalty points calculation error for sales return
• Fixed upload GRN serial number cannot contain space in front of them
• Procurement > Transaction > New Purchase Order : Error with Exchange rate

Enhancement

• Trading > Delivery List > Create : Add in invoice amount column at the end
• Create and Edit Sales Order : Enable make payment using credit memo
• Customer > Tasks > Settle Document/Deposit > After clicking confirm and save at tab "Invoice listing" route back to settlement page
• Finance > Receipt Voucher > Create : Cashbook listing, sort in alphabetical order

New Configuration