2.1.20121114

New Permission

New function

Bug fixes

• Create Payment Voucher->Settle Customer Credit Memo: Customer Number is not populated in the text field
• Add new company , but the newly created company is not displayed in Add cashbook page
• Add / Edit Branch, Branch Listing -> Pricing Scheme : Options listed in the Drop Down List is not following EMP Configuration if is configured
• Select label dialog box pop up : Displaying incomplete type of label
• Purchase Return by GRN : Cannot select/unselct all serial number
• For Batch and Expiry item : Create GRN by PO but GRN item is duplicated when entering wrong expiry date.
• Financial Period is lock but still can create Cashsale and Invoice
• Sales Order converted to Invoice and still have outstanding quantity, but user still able to edit the Sales Order.
• Create Internal Stock Transfer: For serial item, item pop up cannot close when click confirm and save
• Footwear : Cannot view Sales Order with status "BILLED" or "CLOSED"
• Footwear : create Sales Order, after click submit on bill to and ship to, the Sales Order printable cannot be viewed
• Invoice created from Sales Order : Wrong outstanding quantity
• Create Payment Voucher : Click GL Code to search GL Code, choose the gl code to add to the text field but dialog box not close
• Trading -> Sales -> Invoice Listing : pop up details is coming in the middle of the screen *

Enhancement

• SR-08 Sales Report by Daily, Weekly or Monthly : Add reset button
• SR-06 Stock Sales by Item Code : User Interface enhancement
• Create Sales Order : Simplification of the payment tab
• Stock adjustment : Allow adjustment for BOM parent type conversion
• Alert message for Supplier and Customer Credit Memo when Reference No is empty
• Inventory -> Stock Adjustment -> Stock Adjustment Page: allow to add in multiple reference document
• Supplier -> Supplier Invoice -> Create : allow to chose branch at the item level
• SP-02 Sales Report by Item Salesman, Customer, Category: Enhancement on Salesman listing
• Upload Customer List: Add Field for "Alert Message", "Customer Type" , "Customer Category"
• SR-08 Sales Report by Daily, Weekly or Monthly : add option "By Week"

New Configuration