New Enhancements
- Enhanced Stock Take process for multi UOM stock by automatically zerolise other UOM that does not exists in the Stock Take document.
- Enhanced POS Menu Category Item Assignment by added Active Stock only filter.
Closed Issues
- Fix Stock Write Off not being posted.
- Fix Customer Receipt statement always shown as not posted.
- Fix Supplier Payment GL not being posted.
- Remove multi-threading process that could cause overwhelm of server.
- Fix Stock Matrix does not generate Default Stock Description 1 when changing Stock Grouping.
- Fix Business Startup Wizard Setup Fiscal Year assign incorrect Cut Off Period and GL Transaction Period.
- Fix POS Simulation will automatically round up decimal quantity in Range Discount Promotion calculation.