New Enhancements

 

Note: New table index created on large table (Stock Card) for performance tuning. As such, you may experience long duration running on script line 38 during updating, please be patient on it.


  • Enhanced Stock Value Maintenance loading performance. In additional, removed the column and grand total from the grid since its irrelevant info.
  • Enhanced Stock Activity Listing performance whenever filter was applied such as stock category filter. (Reduced from 15 mins to 8 secs on total 200k stocks and 15 location base)
  • Enhanced deletion of Customer/Supplier by skipped checking of its dependency of Debtor/Credit control account assignment and Shipping Addresses.
  • Added print function for Supplier and Customer PDC (Post-Dated Cheque).
  • Added report format Stock Transfer ( A4 ) – Article.
  • Singapore GST. IAF file enhancement on SRCA-C entry.
  • Enhanced Stock Matrix Ordering screen by allowed to save the screen layout. In additional, added total number of found colors and sizes right after search.
  • Enhanced billing (customer) report format by added BusinessRegisterNumber column.
  • Enhanced Purchase Order screen delivery info to enable auto change whenever there’s changed of location.
  • Enhanced regenerate stock cost performance for Fixed Cost costing method.
  • Enhanced report performance:
    • Stock Top Sales Analysis
    • Stock Top Sales Analysis By Location
    • Stock Sales Analysis Detail
    • Stock Sales Analysis Summary
    • Stock Sales Analysis Summary By Group
    • Stock Sales Analysis Enquiry
    • Article Sales Analysis Summary
    • Article Sales Analysis Detail
    • Sales Dashboard
    • Sale Gross Profit Analysis
    • Sales Refund Listing
  • Enhanced posting performance about stocks:
    • Supplier Invoice
    • Supplier Credit Note
    • Supplier Debit Note
    • Goods Receive Note
    • Goods Return Note
    • Cash Sales
    • Customer Invoice
    • Customer Credit Note
    • Customer Debit Note
    • Delivery Order
    • Delivery Return
    • Stock Opening
    • Stock Take
    • Stock Adjustment
    • Stock Receive
    • Stock Issue
    • Stock Write-Off
    • Stock Transit
    • Stock Transfer
    • Stock Assembly
  • Enhanced by control documents should not allowed to save without items:
    • Journal Entry
    • Customer Invoice Quick Entry
    • Supplier Invoice Quick Entry
    • Purchase Request
    • Quotation from Supplier
    • Purchase Order
    • Supplier Invoice
    • Goods Receive Note
    • Goods Return Note
    • Supplier Credit Note
    • Supplier Debit Note
    • Supplier Adjustment
    • Purchase Plan
    • Stock Opening
    • Stock Take
    • Stock Adjustment
    • Stock Issue
    • Stock Receive
    • Stock Write-Off
    • Stock Transit
    • Stock Transfer
    • Stock Assembly
    • Customer Quotation
    • Sales Order
    • Delivery Order
    • Delivery Return
    • Customer Invoice
    • Customer Credit Note
    • Customer Debit Note
    • Customer Adjustment
    • Packing List
    • Member Point Adjustment
    • Member Point Redemption

Closed Issues

  • Fix new created stock account not presented for input in Stock Value Maintenance screen.
  • Fix unable to assign location for new user.
  • Fix Supplier Adjustment not able to save.