New Enhancements

 

· Added Subsidiary Company Module.

All subsidiary company related screens such as setup and reports will be reside in this module.

 

· Added Subsidiary Company POS Sales and Payment Summary Enquiry

Subsidiary Company – Enquiry – Sub Company Cash Sales and Collection

 

· Enhanced GST Simulation Screen by added checklist information as pre-caution for user to process GST.

Eg:

a. Delivery Order that triggered 21 Days rule (Not matching by invoice).

b. Customer Bad Debt Relievable Listing

c. Supplier Bad Debt Relievable Listing

 

· Article Activity Listing – Added a new report format where it summarized each Article in its own Sizes with Balance and Sales Quantity (Cash Sales + Invoice)

Inventory – Report – Article Activity Listing

 

 

Closed Issues

 

· Fix Stock Top Sales Analysis, GP% calculated wrongly.

 

· Fix Most Recent Cost calculated wrongly if have more than 1 cost.

Note: after update, need perform regenerate stock cost.

 

· Fix Balance Sheet and P&L wrongly presented as Y-T-D Retained Earnings when selected date is account opening year month.

 

· Fix Trial Balance of This Month vs Last Month comparison, the last month DateTo doesn’t set to last day of the month. (e.g. As At Date is 29/02/2016, then Last Month result (Jan) only computed up to 29/01/2016)

 

· GST: Fix result show invalid GST transactions records if it's Deferred GST.

GST Malaysia – Enquiry – Validate GST Transaction by Document

 

· GST: Fix result shows GL & GST Control Account amount different from GST Posting Transactions.

GST Malaysia – Enquiry – Validate GST Transaction by Account

 

· Fix Customer/Supplier Opening message prompt to alert not tally with Account Opening for Trade Debtor/Creditor Control account when close the screen.

 

· Fix Account Opening Balance maintenance to prompt message if figure of Trade Debtor/Creditor Control account not tally with Customer/Supplier Opening Balance.

 

· Fix Account Opening Balance for Trade Debtor/Creditor control account should not automatically created when save first record of Customer/Supplier Opening Balance.

 

· Fix error occurred when setup Stock Matrix Format.

Eg: Error prompt when edit a record and choose different Barcode Matrix Type.

 

· Fix error during save a record when there’s filtering on grid.

 

· Updated Cash Sales screen for GST calculation on Service Charge default exclusive GST.