New Enhancements

 

  • Enhanced Supplier Invoice entry performance by decouple Saving Document and Posting Process. The system will allow fast save document first, then delegate to background process to post the corresponding document.
  • Enhanced Payment Voucher by added A5 size report formats for Other Payment.
  • Enhanced Post Dated Cheque for Customer/Supplier screen by added column “Cleared?” as indication whether the PDC had been cleared. (Cleared mean the PDC being imported and not void). As such you may filter cleared/not cleared PDC accordingly. In additional, also added “Cheque Date” for ease of reference and filtering.
  • Enhanced Stock Sales Analysis – Summary report format of “Stock Sales Analysis – Summary” by added total of Quantity and Gross Sales.
  • Enhanced General Ledger Listing, Group Header to reprint on every pages.
  • Enhanced data validation (Currency Rate should not allowed for 0) for Purchase/Sales cycle.
  • Enhanced Sales Refund Listing report by added DocumentCreateDate, DocumentEditDate, ItemCreateDate, ItemEditDate. The system default format also added [Last Edit] to indicate date & time for the particular sales refund being issued.
  • Enhanced Sales Order Outstanding Listing by added ItemBalanceQuantity_Location to indicate for actual location balance quantity for easy check side by side when using this report.
  • Enhanced Document Posting Inspector by added Close button.
  • Enhanced Account Transaction Listing and Account Transaction with Tax Code Listing by added support of document number filtering.
  • Enhanced transaction input for Remark in detail line, can now press F11 (Same as in SmartSQL) to open up for input rather than need double click it.
  • Enhanced following reports by added additional customer information for better report usage:
    • Customer Sales Analysis
    • Customer Sales Gross Profit Analysis
    • Customer Activity Listing
    • Customer Ranking
    • Salesman Sales and Collection Listing

Closed Issues

  • Fix Migration Wizard compare Customer/Supplier Opening some columns show blank due to columns mismatch.
  • Fix Profit and Lost report retrieve incorrect Stock Opening and Stock Closing value when preview within opening year.