2.1.20121210

New Permission

New function

Bug fixes

• Supplier with settlement detail : CM listed in wrong branch and wrong supplier
• Create Payment Vouher => Settle Supplier Credit Memo: Click here Fixed supplier number not populated in the text field
• Service Note : Fixed branch running number whic was not working

Enhancement

• Customer Statement of Account : Display Sales Return related to the Credit Memo
• Create GRN by PO : Allow loading PO which falls under financial period is locked
• User Interface enhancement on RMA by Department => Service Note listing
• SP-04 Daily Gross Profit By Item Salesman Report : Can select multi branch instead of only one branch
• User Interface improvement in Branch listing : Allow to search by certain criteria
• CI-03 Detailed Transaction Records By Customer : New columns to display address and email
• GRN default HTM printable : show discount
• Create Supplier Invoice : allow to chose branch at the item level
• Create Member Card : Focus the cursor to First Name
• Add Reference No in Credit Memo printable to show refund to which branch and Sales Return is from which Invoice
• Add "All" option for salesman filter in these reports :
  

   SR-02 Daily Invoice Summary Report
   SR-04 Sales Report by Invoice with Inventory Category Grouping
   SR-08 Sales Report by Daily, Weekly or Monthly 
   SP-01 Sales Report By Salesman
   CC-05 Transaction Aging Summary By Salesman
   CCF-01 Daily Receipt Summary Report
  

• Service Note Listing : Add print to invoice link
• Cash Transfer : Allow to edit (Date, Cash Book, remark and cheque no )
• Sales Report By Daily, Weekly or Monthly : Added option to filter by week

New Configuration