New Enhancements
· Added customer billing address information for Customer Receipt report format.
· Added columns MatchPaymentItemReferenceNumber, MatchDocumentNumber for Customer Receipt listing report format.
· Added Stok Sales Analysis Enquiry screen.
Inventory Module – Enquiry – Stock Sales Analysis Enquiry
· Added Sales Refund Listing.
Customer Module – Report – Customer Document Listing – Sales Refund Listing
· Added Location Sales Analysis by Period Comparison.
POS Management – Report – Sales Group Total – Location Sales Analysis by Period
· Added Journal Entry Listing.
Accounting Module – General Ledger – Journal Entry Listing
· Enhanced posting of FIFO costing method by removed unpresented IN records.
Closed Issues
· GST: Fix when remove of Supplier Bad Debt Relief entries, the posted GST transaction remained and not deleted.
· GST: Fix Validate GST Transaction by Account where records still shown even if it’s tally.
· Fix Stock Purchase Summary and Detail shows duplicated entries when there’s invoices matched from Goods Receive Note.
· Update: Report format on Print Cash Sales added columns: customer mobile number, Stock Notes.
· Update: Smart Inspector improve the way to reflect its current input Stock information.
· Update: Stock Card Listing make default as untick for options “Show Matched Supplier Invoice from Goods Receive Note” and “Show Matched Customer Invoice from Delivery Order”
· Update: Stock Card Listing report format for FIFO details matched document type make as short form and align its out from quantity, unit cost, total cost near to the related columns.
· Update: Journal Entry screen typo mistake when message prompt.
· Update: Maintain Uncleared Bank Transaction screen to perform check for data validity before save a record.