New Enhancements
· Enhanced POS Stock Sales Detail report format by added GST related columns
(Eg: ItemDiscountAmountWithGST, ItemDiscountAmountWithoutGST)
POS Management – Report – Sales and Collection – POS Detail
· Enhanced POS Cash In/Out Listing by added notes to system report format.
POS Management – Report - Sales and Collection – POS Cash In/Out Listing
Closed Issues
· Fix unable to direct add customer record from popup even though all access rights were granted.
· Subsidiary Company: Fix unable to retrieve delivery order from Parent Company if more than 1 subsidiary company were registered on same database.
· Subsidiary Company: Fix unable to confirm new stock when attempt to:
o Import Delivery Order as Goods Receive Note from parent company.
o Import Customer Invoice as Supplier Invoice from parent company.
(Column StockReferenceCost and AcStockTypeID does not belong to table NewStock)
· Fix Supplier Invoice (Quick Entry) prompt error when attempt to save a record.
“Object must implement IConvertible”
Accounting Module – A/C Payable – Supplier Invoice (Quick Entry)
· Fix Customer and Supplier Statement balance amount figure will not tally with the total balance in certain condition.
· Update: Settled Customer Invoice should not appeared on Credit Note – Import from Customer Invoice list.
· Update: Settled Supplier Invoice should not appeared on Credit Note – Import from Supplier Invoice list.