New Enhancements

 

  • Enhanced Stock Matrix Order by added shortcut key to invoke the order screen (Ctrl+Alt+M)
  • Enhanced Payment Voucher and Customer Receipt for better input and error handling.
  • Enhanced Migration Wizard for checking of Customer/Supplier Opening.
  • Enhanced Stock Take report by added in new stock count report format.
  • Enhanced performance on below screens:
    • Supplier Payment Voucher
    • Supplier Payment Voucher (PDC)
    • Supplier Credit Note
    • Supplier Adjustment
    • Customer Receipt
    • Customer Receipt (PDC)
    • Customer Credit Note
    • Customer Adjustment

Closed Issues

  • Fix Customer Sales Analysis Report should differentiate the amount according to the Adjustment Type (+/-)
  • Fix Location/Department/Job No filtering not function for below reports:
    • Account Transaction Listing
    • Account Transaction with Tax Code Listing
  • Fix Advance Search by numeric field such as Amount, the error prompt “Right paren expected” when Search by Value.
  • Fix when edit transaction GST tax code doesn’t automatic update to card file default value.
  • Fix Journal Entry sometimes unable to save document even though Debit and Credit is tally.