Hotfix 0003 (2019-03-26)

  • Enhanced Customer Maintenance screen for better control by not allowed to change Parent Company (when edit record) whenever there's transaction either for the Customer ID or Parent Company. (Ticket 115621) 
  • Fix Cash Sales screen, unable to change Cash Collect Account as it no way to choose for Bank/Cash Account Type's account. (Ticket: 115860)
  • Fix Audit Trail for Customer Invoice and Sales Order wouldn't work whenever input of Shipping Address 1 more than 100 chars or Reference Number more that 20 chars.
  • Fix in Journal Entry - Import from Excel, if account does not exists, shouldn't be allowed to process. (Ticket 115590) 
  • Fix Non-Modifier stocks wouldn't be able to download to POS after applied Hotfix 0002
  • Fix incorrect aging amount could be presented. Eg: Choosed Aging Type: 5 Columns, and the document falled on Aged 6, and it would be reported in LastAgeDayBalance as well, hence caused duplicated figure. (Ticket: 115456) 
  • Fix error prompt in Supplier Aging Listing report, whenever preview by checked the option [Show Detail]. (Ticket: 115850)
  • Fix error prompt in GST Purchase and Supply Listing when attempt to preview report. (Ticket: 115423) 
  • Fix Stock Price Updater error prompt whenever attempt to edit-remove records from detail-save. (Ticket: 115490) 


Hotfix 0002 (2019-02-13)

  • Enhanced error message handling in Customer Receipt and Payment Voucher screen in the case that save record without value of Receipt Type / Payment Type. (Ticket: 115297) 
  • Fix Monthly Stock Value figure should not take it prior first fiscal year period. (For Balance Sheet Listing and Multi-Level Balance Sheet Listing).Affected Reports Option:  (Ticket: 114730)
    1. This Month Only (@GroupingOption = 3)
    2. This Month and This Year (@GroupingOption = 4)
    3. This Month vs Last Month (@GroupingOption = 5)
    4. This Month vs Last Month and This Year vs Last Year (@GroupingOption = 6)
    5. Months Comparison (@GroupingOption = 7)
    6. This Year vs Months Comparison (@GroupingOption = 9)
    7. This Month vs Location (@GroupingOption = 11)
    8. This Month vs Job (@GroupingOption = 13)
    9. This Month vs Department (@GroupingOption = 15)
  • Fix Stock Take quantity should refer to Variance quantity (Previously referred to New Quantity) in Stock Transaction Enquiry Screen. (Ticket: 114880)
  • Fix error would be prompted when input by Stock Barcode in Stock Price Updater screen. (Ticket: 115330)
  • Fix the retained earnings shouldn't take into consideration if current period was First Period of Start GL Transaction and there's no account opening being maintained. Applies to Trial Balance, Balance Sheet, Balance Sheet Multi-Level. (Ticket: 115266)

Hotfix 0001 (2019-01-16)

  • Added Match Marketplace SKU by Import File function for Marketplace (Lazada, Shopee, SiteGiant)
  • Fix Download SiteGiant Orders can only download 100 orders.
  • Fix POS will download incorrect modifier stock if the database contain multiple company and same stock barcode. (Ticket: 115075)
  • Fix GST simulation double click to view detail GST Transaction will prompt error. (Ticket: 115147)