New Enhancements
· Added Salesman Sales and Collection Report
Customer Module – Report – Salesman Sales and Collection Listing
· Enhanced the ease of add master record during setup Stock/Customer/Supplier record by enabled to add record directly from popup (selection of listing)
Below popup screens available for direct add its master record.
- Stock UOM, Brand, Group, Category, Color, Size, User Define Group 1, 2 and 3, Stock GL Posting
- Currency, Area, Salesman, Salesman Group and Term
- Customer Group, Customer User Define Group, Member Ethnic, Occupation and Income
- Supplier Group and Supplier User Define Group.
- Purchase Requestor, Requestor Group
- Driver, Vehicle
- Stock Adjustment Type, Issue Type, Receive Type and Write-Off Type
- Bill Payment Method
- Account Department, Job
- Customer, Supplier, Stock, Account
· Simplified the usage of Cash Sales Validator process.
· Enhanced Goods Receive Note by added Import Stock from Data Collector function.
Please refer to sample file format in C:\SmartAcc\DynaMod\Import Template\SupplierGoodsReceiveNote.txt
· Enhanced Promotion Module – All promotion plan setup screens.
Closed Issues
· Fix incorrect cost captured if stock is multiuom with costing method FIXED COST.
· Fix Trial Balance listing should not include account open balance for P&L item when preview for one year later records.
· Fix POS sales figure not tally with its collection due to not present for Voucher Exceed Value under collection.
Eg: Sales RM 93.00, paid by voucher at value RM 100.00, the payment type will now presented in:
a) Voucher RM 100
b) Voucher Exceed Value RM -7.00
in order to tally back the sales figure of total RM 93.00
POS Management – Report - Sales Group Total