Version 2018.1 Build 0008 : Smart-Acc e-Support

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Version 2018.1 Build 0008 Print

Modified on: Thu, 22 Mar, 2018 at 11:06 PM

Closed Issues

Fix Payment Voucher will caused matched documents become unmatched. (Any payment voucher created/edited will caused the mentioned issue in 2018.1 Build 0005 to Build 0007)

Fix Customer Receipt will caused matched documents become unmatched. (Any receipt created/edited will caused the mentioned issue in 2018.1 Build 0005 to Build 0007)

Fix Profit Margin % in Stock Maintenance screen, the value should not allowed to exceed 100%

Fix Purchase Order screen, the Extra Remark 1 and Ship Via wrongly placement.

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