13320-13328 DBv10917

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Version 1.3.3.28 released on 17 May 2010. DB version 1.0.9.17

Improvement

[ACC-394] - User no need to provide any system key, e.g: dtlkey, seq....when using Export Import by third party xml.

Fixed

[ACC-416] - Decimal of aging field in debtor statement does not follow system currency decimal.

Version 1.3.3.27 released on 14 May 2010. DB version 1.0.9.17

Improvement

Added a new option: Allow Duplicate Supplier Document Number in Options > Customized Invoicing 2.

Fixed

"The value of column ItemCode in table UTDStockCost does not exist in master file" when Save a Cash Purchase

"Item Package" button is still enabled in view mode.

Version 1.3.3.26 released on 04 May 2010. DB version 1.0.9.17

Improvement

[ACC-372] - Implement Find function in Edit Script form

[ACC-380] - Show debtor/creditor account in transaction description when preview payment method account in ledger report.

[ACC-369] - To support Trial Balance Report with Balance B/F column

Fixed

[ACC-159] - Outstanding Box is overlapping with Instant Info in Sales Invoice and Purchase Invoice.

[ACC-385] - ItemPackage: When transfer from D/O to Invoice, the sequence of Sub Items in Item Package that was rearranged in D/O did not reflect in Invoice. Sub Items sequence remains the same sequence according to the Item Package Maintenance.

[ACC-386] - Don't show deposit with zero outstanding in AR/AP payment.

[ACC-387] - Unable to Print Item Package , and error occurred "Unknown Sql Exception (Number=207, Message=Invalid column name 'PrintCount'.)"

[ACC-389] - Incorrect BankTrans posting in AR/AP payment&refund when payment has returned cheque.

Version 1.3.3.25 released on 30 April 2010. DB version 1.0.9.17

Improvement

[ACC-349] - Increase performance speed at Inquiry>Serial Number Transaction Inquiry for more than 500,000 S/N per item

[ACC-351] - To support new credit terms such as Last day before end of the month, Last day of the 2nd month end, and etc.

[ACC-355] - Item Code can go to 50 Char, Import Stock Item is supported but Import Stock Item Opening is not.

Fixed

[ACC-160] - Item BOM Maintenance: When Create new Item BOM, after selected ItemCode, the description is empty

[ACC-177] - SuppCust ItemCode Field is blank in Stock Item Inquiry

[ACC-248] - Up-to-date balance at Account Maintenance does not tally with transaction drill down if have Year-to-date entry.

[ACC-287] - Error Log Viewer Bug: Column 'LocalMonth0' does not belong to table SalesAnalysis. (ID: 8364)

[ACC-314] - Improvement on Advanced Search: is blank

[ACC-326] - When Debtor/Creditor Aging is inquired with "Show in Debtor & Local Currency By Document", the Gain/Loss is shown in another tab, which is inconvenient to read.

[ACC-340] - Error Log Viewer Bug: Deleted row information cannot be accessed through the row. (ID: 8557)

[ACC-352] - Error: Missing operand after '03906051' operator when running Clear No-Transaction serial number function if there is any serial number contains special character (e.g. ')

[ACC-353] - Create UDF using System Type, after select a record cannot be de-selected.

[ACC-363] - Error Message when click inquiry in" Monthly sales analysisColumn 'LocalMonth0' "does not belong to table SalesAnalysis.

[ACC-378] - Import From Third Party Xml cannot import a Xml file which contains multiple type of documents with DocNo=<<New>>

[ACC-379] - Error Log Viewer Bug: Cannot access a closed file. (ID: 8681)

Version 1.3.3.24 released on 14 April 2010. DB version 1.0.9.17

Fixed

[ACC-336] - Journal of Transaction report does not have sort ID

[ACC-348] - Error Log Viewer Bug: Index (zero based) must be greater than or equal to zero and less than the size of the argument list. (ID: 8605)

Version 1.3.3.23 released on 9 April 2010. DB version 1.0.9.17

Improved

[ACC-262] - improved the speed when saving invoice with huge number of Serial number

Fixed

[ACC-263] - Serial Number: Unable to add S/N in Item Package

[ACC-276] - Serial Number not handled in "Return?" feature of Credit Note.

[ACC-283] - Canceled Status in A/R Monthly Sales and Collection Analysis Report is not functioning

[ACC-284] - 'Show Criteria in Report' is not functioning in A/R Monthly Sales and Collection Analysis Report

[ACC-293] - Stock Level in Stock item inquiry shows wrong info

[ACC-315] - Print Cash Book Detail Listing: Error when search using "Advance Filter"

[ACC-316] - Filter Options for Stock Group and Stock Item Type in More Options of Monthly Purchase Analysis is not working

[ACC-317] - Inquiry : Check BOM Material can only key in up to maximum 32,767... if key in 32,768 will return 200,000

[ACC-321] - Prompt "Invalid column name 'BatchNo'" at Find Purchase Invoice, Find Cash Purchase, Find Goods Received Note, Purchase Return and Goods Return document

[ACC-327] - Null reference exception in save past ARAP IV/DN/CN when PostingOption= 0

[ACC-330] - Error Log Viewer Bug: Transaction date 08/12/2009 is locked, you can unlock it from Tools>Manage Fiscal Year>Manage Period Lock function. (ID: 8540)

[ACC-333] - Edit Opening Balance: Label at footer and button is overlayed

[ACC-337] - Error Log Viewer Bug: Deleted row information cannot be accessed through the row. (ID: 8552)

[ACC-338] - Unable to scan barcode in format of Qty(with decimal)*Barcode in D/O or Invoice

[ACC-339] - Error Log Viewer Bug: Unknown Sql Exception (Number=137, Message=Must declare the scalar variable "@Location".) (ID: 8565)

Version 1.3.3.22 released on 23 March 2010. DB version 1.0.9.17

Improved

[ACC-198] - When 'Export Stock/Sales/Purchase data', need to filter by debtor for Sales documents.

[ACC-279] - Item Code can go as long as 50 characters, Import from excel is not supported.

[ACC-300] - GL > Account Maintenance: Require to Add "Payment Type" to the Bank/Cash/Deposit form

Fixed

[ACC-156] - Filter By Current User Location does not have effect on Stock Item Inquiry > Stock Level

[ACC-246] - Inventory Physical Worksheet By Consignment Report is incorrect if involves Branch

[ACC-278] - Delete document at Sales and Purchase does not update Item Package Qty at Item Package Maintenance screen

[ACC-285] - Year End Closing: "Timeout Expired Error". Current Action: Reset A/R and A/P Documents

[ACC-290] - REPORT ISSUE: USB Key Server will hang while running.

[ACC-297] - Copy Whole Document from Invoice to Purchase Invoice, Acc No. will Capture Sales Account

[ACC-298] - Performance problem when add many detail rows in A/R and A/P.

[ACC-302] - Bank Reconciliation is not balanced after year end closing

[ACC-304] - Login Error: bsp_ChangeCurrency has too many arguments specified

[ACC-305] - After login to first time restored sample acc books (Happy, Mobile), Error while upgrade Consignment table to support unit price and discount.

[ACC-306] - Don't delete BankTrans record when BankStatementDate is null or > year end closing date

[ACC-308] - Delete item opening balance, but serial number table still shows the qty.

[ACC-311] - Monthly Purchase Analysis Report: 'Total' is wrongly mapped in Report Designer

[ACC-312] - Bank Charge in A/R Deposit, A/R Deposit Refund, A/P Deposit, A/P Deposit Refund does not follow the project/department of the document

Version 1.3.3.21 released on 12 March 2010. DB version 1.0.9.17

Improved

[ACC-99] - Sales Order Processing: In Delivery Request Processing, when click Generate Delivery Order, a Window will be prompted require to show the S/O No.

[ACC-179] - Have more fields added to Print Bar Code > Export, and Report Design

[ACC-242] - Request to add filter by Invoice, Cash Sale, Debit Note, Credit Note in Profit and Loss of Document Report

[ACC-292] - To show serial number cost in the serial number entry window if View Cost access right was assigned

[ACC-281] - Request to take out Header 'COST OF GOODS SOLD' in Profit and Loss Statement

For GST: Added a new column called SupplyPurchase in TaxType table. This column will contain either ‘S’ (Supply) or ‘P’ (Purchase), which means every tax type can be used either in Supply (means Sales) or Purchase side.

Fixed

[ACC-161] - Stock Group:When click on "Load Default Accounts", all Account Codes are empty. User must close and open again to see account codes.

[ACC-211] - Each time can save one edited price only in price book matrix.

[ACC-225] - Bank Reconciliation: After changed the local amount in AR Payment, the local amount does not post to Bank Reconciliation correctly

[ACC-235] - Applying BOM Optional in Stock Assembly does not add new items at the bottom

[ACC-239] - Serial Number: Prompts two window when drag from Show Instant Info: items in Consignment

[ACC-252] - System does not Capture Email Address and Subject if Send AR Credit Note through Email

[ACC-258] - Access right: when click on "Copy to a new Document" menu bar, the system does not check the New Document access right.

[ACC-259] - Advanced Financial Report > P&L > Custom Column - If upgrade from previous version 1.3.2.8, when load criteria, in advanced option, the Account Indentation and Row Height will reset to 0. This will cause the report become blank.

[ACC-260] - Serial Number Cost does not capture from Item Opening, Stock Assembly, Stock Transfer, Credit Note, and negative quantity in Invoice, DN, Cash Sale

[ACC-264] - Network Users Monitor: Object Reference Error

[ACC-271] - Tax Transaction Report does not show the correct Tax Type

[ACC-289] - When transfer GRN to Cash Purchase, Supplier D/O No. is not transferred

Version 1.3.3.20 released on 04 February 2010. DB version 1.0.9.17

Improved

[ACC-187] - Credit Control: enables user to approve Sales Invoice and other documents by Login ID with certain percentage limit compare to Credit Limit set in Debtor.

Added two fields in User Maintenance: Sales Credit Limit Increment Percentage, and Sales Overdue Limit Increment Percentage

Fixed

[ACC-249] - Multi Dimensional Sales Analysis: After clicking [Inquiry], system prompted "Conversion Overflow"

[ACC-250] - The Serial Number Cost captured from GRN, PI, and CP does not include Landing Cost

[ACC-255] - Error Message on Change Account Number

[ACC-256] - DocNo of payment is not changed when changing DocNo in Cash Sales

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