Hotfix 0002 (2019-12-03) 


New Enhancement List

  • Enhanced Import Document from Transaction Screens to be follow as per it's original display sequence. (Ticket: 127168)
    • Supplier Quotation Request
      • Import from Purchase Request
    • Supplier Purchase Order
      • Import from Sales Order
      • Import from Purchase Request
      • Import from Supplier Quotation Request 
    • Supplier Goods Receive Note
      • Import from Purchase Order
      • Import from Purchase Request
    • Supplier Goods Return Note
      • Import from Goods Receive Note
    • Supplier Invoice
      • Import from Goods Receive Note
      • Import from Goods Receive Note (Consignment Sales)
      • Import from Purchase Order
      • Import from Purchase Request
    • Supplier Credit Note
      • Import from Goods Return Note
      • Import from Supplier Invoice
    • Purchase Plan
      • Import from Purchase Request
    • Supplier Payment
      • Import from Supplier Payment Post Dated Cheque
    • Customer Sales Order
      • Import from Customer Quotation
    • Customer Delivery Order
      • Import from Customer Quotation
      • Import from Customer Sales Order
    • Customer Delivery Return
      • Import from Customer Delivery Order
    • Customer Invoice
      • Import from Customer Delivery Order
      • Import from Customer Quotation
      • Import from Customer Sales Order
    • Customer Credit Note
      • Import from Customer Invoice
    • Customer Packing List
      • Import from Delivery Order
    • Customer Receipt
      • Import from Customer Receipt Post Dated Cheque
    • Stock Transit
      • Import from Purchase Request
    • Stock Transfer
      • Import from Stock Transit
      • Import from Purchase Request
    • Stock Transfer (Receive)
      • Import from Stock Transit
      • Import from Purchase Request

Closed Issues List

  • Fix POS simulation will prompt error when switching customer. (Ticket: 127108)
  • Fix POS simulation will prompt error when change quantity if enable member group limited quantity promotion. (Ticket: 127107)
  • Fix salesman location assignment location description will appear empty when adding new record. (Ticket: 127101)
  • Fix editing stock take and adding an existing stock item in the current document the old quantity will include the previous stock new quantity. (Ticket: 127213)
  • Fix import Post Dated Cheque in Customer Receipt/Payment Voucher the total payment will calculate incorrectly. (Ticket: 127206)
  • Fix member point redemption listing will generate duplicate record if the stock consist of multiple UOM. (Ticket: 127062)

Hotfix 0001 (2019-11-22) 


New Enhancement List

  • Remove the restriction of void payment only applicable to cheque type payment in Supplier Payment Voucher/ Customer Receipt.
  • Enhanced Supplier/Customer Aging to display void payment records.
  • Enhanced Import Document from Transaction Screens to be follow as per it's original display sequence. (Ticket: 127168)
    • Supplier Quotation Request
      • Import from Purchase Request
    • Supplier Purchase Order
      • Import from Sales Order
      • Import from Purchase Request
      • Import from Supplier Quotation Request 
    • Supplier Goods Receive Note
      • Import from Purchase Order
      • Import from Purchase Request
    • Supplier Goods Return Note
      • Import from Goods Receive Note
    • Supplier Invoice
      • Import from Goods Receive Note
      • Import from Goods Receive Note (Consignment Sales)
      • Import from Purchase Order
      • Import from Purchase Request
    • Supplier Credit Note
      • Import from Goods Return Note
      • Import from Supplier Invoice
    • Purchase Plan
      • Import from Purchase Request
    • Supplier Payment
      • Import from Supplier Payment Post Dated Cheque
    • Customer Sales Order
      • Import from Customer Quotation
    • Customer Delivery Order
      • Import from Customer Quotation
      • Import from Customer Sales Order
    • Customer Delivery Return
      • Import from Customer Delivery Order
    • Customer Invoice
      • Import from Customer Delivery Order
      • Import from Customer Quotation
      • Import from Customer Sales Order
    • Customer Credit Note
      • Import from Customer Invoice
    • Customer Packing List
      • Import from Delivery Order
    • Customer Receipt
      • Import from Customer Receipt Post Dated Cheque
    • Stock Transit
      • Import from Purchase Request
    • Stock Transfer
      • Import from Stock Transit
      • Import from Purchase Request
    • Stock Transfer (Receive)
      • Import from Stock Transit
      • Import from Purchase Request

Closed Issues List

  • Fix Stock Take when generate new stock list, the barcode column will blank. (Ticket: 127118)
  • Fix Supplier Invoice Quick Entry by preventing error when saving if item remark input length more than 100 characters. (Ticket: 127036)
  • Fix Customer Invoice Quick Entry by preventing error when saving if item remark input length more than 100 characters. (Ticket: 127036)
  • Fix Lazada Download Orders unable to download more than 100 orders per day.
  • Fix Serial Number Input unavailable when creating Marketplace Customer Invoice.
  • Fix Marketplace Dashboard Currency ID to follow Company Currency ID.
  • Fix generate Stock Sales Analysis - Detail/ Stock Purchase Analysis - Detail will prompt error invalid column StockBarcode.
  • Fix import Purchase Order Requisition will prompt error object reference.