- Fix Average costing, update cost condition revised to cover more scenario especially there is more than 1 same document date in-stock cost transaction
- Fix repost Customer Receipt (document date is earlier than 01-Jun-2018) generated from Sales Order deposit, TaxCode posting to GL become SR0
- Fix customer Invoice import from Sales Order with deposit (document date is earlier than 01-Jun-2018), TaxCode posting to GL for reversal deposit GST become SR0
- Schedule Regenerate Stock Cost procedure added call 2 procedure which are executed in system regenerate stock cost. (standardize with system regenerate stock cost)
- Procedure pfPostInvCostToGrn revised to enhance performance which is part of regenerate stock cost execution.
- Fix export to Excel in Stock Price Updater or Stock Updater, system always prompt message failed to auto save Excel file (need manually save the Excel file).
Version 2018.2 Build 0007 Print
Modified on: Fri, 24 Aug, 2018 at 2:38 PM
Did you find it helpful? Yes No
Send feedbackSorry we couldn't be helpful. Help us improve this article with your feedback.