Smart-Acc e-Support

Hotfix 0006 (2021-05-19)

Closed Issues List

• Fix Arithmetic Operation Overflow error in Shopee Sync Quantity screen (Ticket: 132170

Hotfix 0005 (2020-08-25)

Closed Issues List

• Fix Supplier Adjustment Listing report couldn't show document list for filtering. (Ticket: 129444)

Hotfix 0004 (2020-08-19)

Enhancement

• Enhanced Stock Value Maintenance loading performance by added additional input filter (Stock Account, Location, Account Job, Account Department).
• Enhanced Stock Value Maintenance screen by allow change input criteria without need of press Edit button.
• Enhanced Transaction Screen input behavior for Account Job and Account Department, it will now follow document's value.
  • Customer Receipt
  • Customer Receipt (PDC)
  • Payment Voucher
  • Payment Voucher (PDC)
• Enhanced Transaction Screen input behavior for Account Job and Account Department, it will now prompt for confirmation to apply to all items whenever changes in document.  (Ticket: 129081) 
  • Goods Receive Note

Hotfix 0003 (2020-07-24)

Closed Issues List

• Fix possible error occurred when perform SmartSQL Migration Wizard on Account Stock Value task.

Hotfix 0002 (2020-06-25)

Closed Issues List

• Fix the glitch of ToolTipHint for "Item Remark 1" and "Item Remark 3" in transaction screen (eg: Customer Invoice) that remained unclosed once shown. It would now auto closed in 3 seconds (Ticket: 128605)

Hotfix 0001 (2020-06-04) 

Enhancement

• Enhanced General Ledger Listing by improved performance of result to avoid unnecessary computation whenever account filtering was provided. (Ticket: 127746)
• Enhanced Supplier Overdue Listing by Included any of Advanced Transactions (Supplier Credit Note, Supplier Adjustment, Payment Voucher). (Ticket: 128397)
• Enhance Customer Ranking report by added field Member No. (Ticket: 128224)
• Enhance Customer/Supplier Adjustment Listing by added field AccountNoItemDesc.
• Change create stock in Stock Maintenance using Create Multi UOM Stock the base UOM will always use the lowest level UOM instead of the current selected stock UOM. (Ticket: 127829)
• Added access right ALLOW OTHER PAYMENT and ALLOW SUPPLIER PAYMENT in Payment Voucher, user can only view and access the type of payment voucher according to the access right, also affect the payment voucher report and listing.

Closed Issues List

• Fix Balance Sheet's Stock Value doesn't included for Months Option when selected date range was within the Cut-Off Fiscal Year:  (Ticket: 128228)

  • Affected Reports Option:
    1. This Month Only
    2. This Month and This Year
    3. This Month vs Last Month
    4. This Month vs Last Month and This Year vs Last Year
    5. Months Comparison
    6. This Year vs Months Comparison
    7. This Month vs Location
    8. This Month vs Job
    9. This Month vs Department
    

• Fix Balance Sheet's retained earnings section calculate incorrectly and caused not tally when report option was 'Last Year', and 'This Year vs Last Year'. This also applied to Balance Sheet Multi-Level. (Ticket: 128573)
• Fix delete POS Discount Type will prompt error. (Ticket: 128383)
  
• Fix Unrealized Gain and Loss GL Balance does not include account opening.
• Fix Customer/Supplir Aging report view in detail will display duplicate record if the payment is not fully settle.
• Fix Supplier Statement Aging Summary does not include advance payment. (Ticket: 127840)
  
• Fix delete Member Point Redemption will take a long time due to always perform regenerate stock cost when deleting record. (Ticket: 128037)
  
• Fix synchronization data of multi level subsidiary company may be incomplete due to edit date is not updated to the current date. (Ticket: 128203)
  
• Fix using Matrix Order to generate stock record and directly save the document will prompt master amount and detail amount not tally due to grid is not refresh. (Ticket: 128159)
  
• Fix select Currency using pop up does not automatically fill up the text box. (Ticket: 128384)
  
• Fix SST tax code will be remove when using detail Discount fast assignment. (Ticket: 128419)
  
• Fix Add On promotion and Buy And Free promotion discounted item may not sort accordingly if the stock barcode is alpha numeric. (Ticket: 127803)
  
• Fix Stock Card Listing and Stock Closing Listing will able to select company level report even is control by Location Access Right.
• Fix Stock Adjustment just changing the adjustment type will not refresh the Total Price and Total Cost and will prompt master amount and detail amount not tally.
• Fix Stock Adjustment import from file the new balance does not differentiate by the adjustment type.
• Fix Stock Transit/Transfer able to change the From and To Location even it's import from other document.