13309-13312 DBv10915

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Version 1.3.3.12 released on 30 October 2009. DB version 1.0.9.15

Improved

[ACC-53] - Allows to export or print report for Confirm Change Screen of Global Price Change

[ACC-68] - Request to show unapplied CN in AR / AP Payment when Debtor/Creditor is selected

[ACC-79] - Request to add in GST in Journal Voucher & Journal Voucher Listing

[ACC-11] - Allows import into Journal Entry from Excel File

Fixed

[ACC-20] - Scheduled Backup, does not backup all account books, maximum 4 books only

[ACC-48] - A/P Credit Note Analysis - Inquiry error

[ACC-54] - Commission by Collection Report - Use Due Date to calculate age does not affect the commission needed to pay.

[ACC-58] - Rounding of Global Price change is incorrect when round up to 1000 cents

[ACC-69] - Acc No. does not capture the setting in default account option when perform partial item transfer

[ACC-74] - Price History of Purchase Return does not filter after selected an item

[ACC-75] - Mistake in binding item description field for Stock Issue and Stock Receive Report

[ACC-77] - "A temporary used Serial No" still remains in the system even it was deleted and replaced by a "Actual Serial No" at sales invoice entry - Serial No Transaction Inquiry

[ACC-80] - CN Type Maintenance interface header shows "Currency Maintenance"

[ACC-81] - Multi Dimensional Sales Analysis , if select "Ship Via" column will bot able to show info

[ACC-84] - Stock Assembly shows Batch No. that is already expired

Version 1.3.3.11 released on 23 October 2009. DB version 1.0.9.15

Improved

[ACC-59] - Supports search by control account and branch in debtor/creditor

[ACC-60] - Added control account column in debtor/creditor grid

[ACC-61] - Supports drill down in knock-off grid at payment/refund/cn/contra

Fixed

[ACC-7] - Missing Estimated Delivery Date field in Stock Status Report Designer

[ACC-18] - Can not Backup through Workstation

[ACC-28] - Do not have UOM column in Price Book Matrix.

[ACC-38] - Error Log Viewer Bug: Deleted row information cannot be accessed through the row. (ID: 7632)

[ACC-39] - Replacement Item: in invoice after Replacement item is applied, the Item Description is not updated

[ACC-41] - Report: Tax Voucher Journal Listing Report does not show the correct Grand Total, when there is more than 1 page

[ACC-45] - Purchase Documents UnitPrice color indicator does not capture from Min/Max Purchase Price, but from Min/Max Selling Price

[ACC-47] - 'Show Criteria In Report' does not function in Stock Movement Report

[ACC-50] - The bottom part of the More Options window of AR/AP Report cannot be seen properly

[ACC-55] - Display of company name with & letter inside edit form

[ACC-56] - AR Debit Note Audit Trail Listing Amount: some transactions should be printed on debit side instead of credit side.

[ACC-57] - Missing Grouping at Debtor Collection by Agent Report when group by sales agent

[ACC-62] - cannot copy stock item during create new account book if selected to tick only 'Copy stock items'

[ACC-63] - Error Log Viewer Bug: The variable name '@ItemCode' has already been declared. Variable names must be unique within a query batch or stored procedure. (ID: 7699)

[ACC-71] - Copy from other Sales Order - Search is not functioning.

Version 1.3.3.10 released on 16 October 2009. DB version 1.0.9.15

Improved

[ACC-1] - Added an Item Description column to Item Price By Location Maintenance

[ACC-5] - Range Set in Consignment does not have Unit Price and Discount field.

[ACC-21] - Maximum of quantity decimal change to 8

[ACC-6] - Request to have a static method called ExportToPdf to export to PDF in BCE.AutoCount.Report.ReportTool

Fixed

[ACC-3] - Duplicate Bar Code in Stock Item Maintenance

[ACC-8] - Error while upgrade Consignment table to support unit price and discount

[ACC-9] - Missing save grid layout function in stock Assembly

[ACC-10] - The Currency Code is 'RM' when create new document such as Journal or Cash Book, which is supposed to be 'MYR'

[ACC-12] - Can Save Item which is in Back Order Status after Edit Stock Location or Stock Item

[ACC-13] - Program hang when user entered serial number during GRN tranfer from PO

[ACC-14] - The print out of 90 cents becomes .90 in system report Cash Book Audit Trail Listing

[ACC-16] - Profit & Loss unable to show the Parent Account when level is 4 or above

[ACC-19] - Missing of A/R and A/P Contra transaction in Summary Journal Voucher Audit Trail in Local Currency

[ACC-23] - Total Cost in Stock Assembly which was transferred from Assembly Order shows 0.00

[ACC-24] - Stock Assembly: When new Stock Assembly, Finished Goods Qty is 0

[ACC-25] - Bottom part of More Options window of Outstanding A/R Invoice cannot be seen properly

[ACC-26] - The total gross profit percentage in the Profit Calculator is not display.

[ACC-31] - Cannot Copy from other document when the period is locked.

[ACC-33] - Error Log Viewer Bug: There is no row at position 0.

[ACC-34] - If a Consignment that was posted from an Invoice is deleted, deleting that Invoice will get error "Unable to find document, it might be deleted by other users."

[ACC-37] - Error Log Viewer Bug: There is no row at position 0. (ID: 7660)

Version 1.3.3.09. DB version 1.0.9.15

Improved

•	New reports: Print Outstanding Request Quotation Listing; and Print Outstanding Request Quotation Detail Listing

•

Reallocate Purchase by Project logic:
- allows to select Reallocate Purchase by Project No to Invoice, Debit Note, Cash Sale, and Stock Issue when Reallocate Purchase by Project is checked...
- allows users to set the Project No as used by Reallocate Purchase by Project
- modified the Detail Description of the posted Journal Entry to contain the description of the item.
- modified the RefNo2 of the posted Journal Entry to contain the Invoice No or Debit Note No or Cash Sale No or Stock Issue No.

•	New inquiry function: Check Item Package Detail Inquiry: use may check the detail of an Item Package, to show the On Hand Quantity, and the minimum available quantity to construct the Item Package.

Fixed

•	Cancel P/O: when edit a Cancel P/O that has partial transfer, at Transfer window, you will encounter "Object reference not set to an instance of an object" error.

•	All A/R and A/P document listing: Advanced Filter does not include UDF columns.

•	Serial Number module: different item codes are not allowed to have same serial number in same document.

•	Stock Assembly Raw Material Status: different UOM's On Hand Quantity was not taken into calculation.

•	Stock Assembly: Total Cost = 0 if it is transferred from Stock Assembly Order.

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