New Enhancements

  • Enhanced bank reconciliation screen – Summary View figures to display with no specific currency’s symbol. (To avoid confuse of Malaysia and Singapore user)
  • Enhanced customer receipt report format by added columns for Account/Job/Department description.
  • Enhanced supplier invoice report format by added columns for Account/Job/Department description.
  • Migration Wizard enhanced to avoid migrate invalid customer opening balance records.
  • Enhanced “Invalid Serial Number Listing” enquiry by present more relevant result of for Invalid Chronological Order serial number movement.
    • Added an option “Do not treat as invalid chronological order if total balance either 0 or 1.
    • Note: Reposting of Stock Opening/Goods Receive Note/Supplier Invoice by checked for “Stock Only” in repost transaction screen were required for better chronological result presentation.
  • Added Generate Script to Update Customer ID for product DynaMod, iCenter, SmartBizSQL and Touch series POS
  • Document Number Maintenance
    • Added Year Month Format maintenance as part of document prefix.
    • Added Year Month running number maintenance
  • Added Touch ‘n Go in POS Setup payment.


Closed Issues

  • Fix POS deposit transaction should not be posted to GL for those deposit received before data migration but settled after that.
  • Fix Serial Number Invalid Listing Enquiry error prompt whenever attempt to double click to get Serial Number Movement information.
  • Fix Serial Number Invalid Listing Enquiry search no records for Supplier Invoice whenever double click on Serial Number Movement grid.
  • Fix Shoppe2Go Shop Setup sometimes no response whenever choose state code.
  • Fix Import Stock prompt error of AcStockUOMIDBaseID and StockPrice2 or StockPrice3 not belong to Table1.
  • Fix Supplier Aging Summary value may not equivalent to Supplier Aging Listing (Detail).