New Enhancements

 

  • Enhanced GST Malaysia Simulation screen:
    • Added printable report formats
      • GST Summary (3 Months)
      • GST Summary (6 Months)
      • GST Summary (12 Months)
      • Purchase and Supply Transactions Summary by Document
      • Purchase and Supply Transactions Detail
    • Added formatted colors on [3. GST-03 Return Overview] and removed un-relevant row’s grand total for better data presentation.
    • Added formatted colors on [4. Purchase and Supply Overview] and also Total Amount column for better data presentation.


  • Enhanced immediate checking of duplicate document number upon input:
    • Journal Entry
    • Customer Invoice (Quick Entry)
    • Supplier Invoice (Quick Entry)
    • Payment Voucher
    • Supplier Invoice
    • Supplier Credit Note
    • Supplier Debit Note
    • Supplier Adjustment
    • Goods Receive Note
    • Goods Return Note
    • Purchase Order
    • Quotation Request from Supplier
    • Purchase Plan
    • Purchase Request
    • Customer Quotation
    • Customer Sales Order
    • Delivery Order
    • Delivery Return
    • Customer Invoice
    • Customer Receipt
    • Customer Credit Note
    • Customer Debit Note
    • Customer Adjustment
    • Packing List
    • Stock Opening
    • Stock Take
    • Stock Adjustment
    • Stock Issue
    • Stock Receive
    • Stock Write-Off
    • Stock Transit
    • Stock Transfer
    • Stock Assembly


  • Enhanced sales related report formats by added Customer Group Description and User Define Group Description. 
  • Enhanced Stock BOM maintenance screen by added [Auto BOM] flag so that can setup and not being ignore easily.
  • Enhanced Print Barcode Label report whereby you can now add multiple records into a list first, then only choose to print. Number of Copy can also be changed from list directly.
  • Generate Stock Matrix screen prompts confirmation message if screen is closed without generating stock matrix.
  • Enhanced POS Stock Sales report format by added new filter of [Filter Time] option:
    • POS Stock Sales Summary
    • POS Stock Sales Detail
    • POS Salesman Stock Sales Summary
  • Added more options in Matrix Pattern Assignment as manual input is disabled.

 

Closed Issues

 

  • Fix export weighing machine stocks default size of Stock UOM ID (set to 5 chars, before 20 chars), Stock Color ID (set to 10 chars, before 20 chars) to compatible with SmartSQL format. Usually stock color ID being used to indicate as item to be weighing (value: W) or non-weighing (value: N) for those weighing stocks.
  • Fix Balance Sheet Listing (Multi-Level), incorrect calculation of Total Retained Earning and Total Net Equity. 
  • Fix Cash Sales transaction, should not allowed to save document without item.
  • Fix BOM Item Maintenance access right of view of stock cost, price 1 to 5 should be followed the security settings accordingly.
  • Revoke the control of not allowed to save with blank details in Stock Take. It’s due to function of Generate New Stock List required a document to be saved first.
  • Fixed Stock Description 1 not following Stock Description 1 Pattern.
  • Fixed error adding in bank name in Cash Sales Payment screen.